Pd Otc

Year    Hyderabad, Telangana, India

Job Description


With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. Were harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.Now, were calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.Welcome to the relentless pursuit of better.Inviting applications for the role of Process Developer, Accounts Receivables!

  • Knowledge of accounting concepts and Journal entries.
  • Prior experience in B2B Collections, Billing and Cash Applications
Responsibilities
  • Work with Collection team, understand all aspects of Cash allocation including deep validated experience and report out to business (Cash application)
  • Collaborate closely between all functions of AR and keep track of all aged receivables including current ageing buckets. (Cash Application)
  • Build collections strategy for the team based on ageing and allocate accounts to the team for follow up. (Collections)
  • Collection on past due invoices on allocated portfolios via email, phone calls etc. (Collections)
  • Understanding manual/automated billing and performing AR reconciliation (Billing).
  • Work closely with RTR to understand business transactions and ensure they are processed and accounted for appropriately and accurately
  • Ensure process governance including reporting and analysis to key stakeholders - communicate regularly to discuss operational issues, key metrics, CTQs (internally &/or externally)
  • Understand the SOX Regulations and ensure adherence
Qualifications we seek in you!
Minimum Qualifications
  • B.Com or M.COM degree in accounting/finance related work experience (non-managers)
Preferred Qualifications/ Skills
  • Knowledge of accounting concepts and Journal entries.
  • Prior experience in B2B Collections, Billing and Cash Applications
  • Experience in SAP ECC R3P or S4 Hanna.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,\' paying to apply, or purchasing equipment or training.

Genpact

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD3335818
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Hyderabad, Telangana, India
  • Education
    Not mentioned
  • Experience
    Year