MT-OTC
Genpact
0 - 3 years
Kolkata
Posted: 9/3/2024
Job Description
Responsibilities
In this role, you will be responsible for all the activities related to Order to Cash domain.
• This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration.
• The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.
• Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution
• Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks
• Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.
• Receive notification for reimbursement and perform acceptability analysis within threshold
Qualifications
Minimum qualifications
• B.Com Graduation
• Relevant work experience
Preferred qualifications
• Good Communication Skills
• Ability to learn ERP systems
• Good analytical and problem-solving skills
• Excellent MS Office skills including MS Excel
• Good conceptual knowledge and experience in tax activities preferred
About Company
Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.
Services you might be interested in
One-Shot Campaign
Reach out to ideal employees in one shot!
The intelligent campaign for reaching out to the ideal audience to whom you can ask for help (guidance or referral).