
Operations Job Openings in Bangalore 2026!!!
Capco announced job vacancy for the post of Learning and Development Operations. The place of posting will be at Bangalore. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Capco |
| Required Qualifications | Graduate |
| Skills | Investment Banking Ops |
| Category | Learning and Development |
| Work Type | Onsite |
Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount. With their presence across 32 cities across globe, they support 100+ clients across banking, financial and Energy sectors. They are recognized for their deep transformation execution and delivery
Job Details
Θ Positions: Learning and Development Operations
Θ Job Location: Bangalore
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 7427269
Job Description:
- Years of Expn – 1 to 2Years
- Acknowledge invoices received from the brokers of the Bank.
- Login invoices received within 24 hours of receiving the invoices.
- Reconcile the invoices and push for the broker payments in two folds – Front month and backlogs of assigned brokers.
- Raise issues and discrepancies with brokers and work towards effective resolution of the same.
- Proactively provide periodic reports to client manages on work status – invoices received or assigned > payments made > unpaid invoices > reasons for unpaid invoices > ETA to closure of unpaid invoices.
- Manage expectations with broker on invoice clearance and handle broker escalations.
- Investment Banking Ops experience with Reconciliations, Derivatives, Payables / Receivables, Trade Settlement, Collateral management experience.
- Maintain invoice tracker and other hygiene items – daily checklists, inbox management, escalation resolution and reporting, share updates periodically with brokers over voice and email conversations.
- Periodic check with brokers on pending invoices and ensuring no invoice is left “unattended / not received by Bank” status.
- Ensure high standards of discipline and conduct while engaging in interactions with teammates or colleagues or client managers
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