Genpact | Sr. Associate - F&A - I2C 5B

Responsibilities

• Collaborating closely between all entities of AR (different entities) and keep track of all aged receivables including current ageing buckets.
• Act as Subject Matter Specialist for the AR processes, complete know-how and understanding of the AR value chain.
• Create and update the Standard Operations Procedure and other updates received from time to time.
• Identify and resolve unidentified cash and manage end to end process of Cash applications.
• Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund.
• Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
• Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
• Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.

Qualifications

• Understanding of all aspects of Cash allocation in accordance with customer remittances including deep validation experience and report out to business.
• Experience of working with a real estate client will be a preference.
• Should be able to deal with clients for any query or information.
• Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate.

Genpact

Genpact is a global professional services and technology firm known for running and transforming business processes for large companies. It began in 1997 in Gurugram as a business unit of General Electric and became an independent company in 2005.

Finance and accounting is one of Genpact's core practices. The firm regularly hires CAs, CMAs and commerce graduates for record-to-report, order-to-cash, procure-to-pay, FP&A, and risk and controls roles.

• Industry: Professional services and business process management
• Headquarters: New York, USA
• In India: Major centres in Gurugram, Hyderabad, Bengaluru, Kolkata, Noida and other cities