SM-OTC
Genpact
2 - 5 years
Hyderabad
Posted: 03/09/2024
Getting a referral is 5x more effective than applying directly
Job Description
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, CTQ’s (internally &/or externally)
• Understand the SOX Regulations and ensure adherence
About Company
Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.
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