Accounts Receivable – Assistant Manager – French – Hybrid Cluj

at  Genpact

Cluj-Napoca, Cluj, Romania -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate09 Feb, 2025Not Specified09 Nov, 2024N/ATraining,Presentation Skills,Powerpoint,Performance Management,Outlook,Domain Experience,Sap,Resource Management,French,Leadership SkillsNoNo
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Description:

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Accounts Receivable – Assistant Manager – French – Hybrid Cluj

MINIMUM QUALIFICATIONS

  • Full professional knowledge of French, min. C1
  • Bachelor Degree or equivalent experience. Should be Analytically & Academically sound
  • Prior work experience
  • Excellent Leadership skills.People Leader experience
  • Demonstrated experience in resource management, team performance management, recruitment and training
  • Proficient in using the MS Office package especially with MS Excel, PowerPoint, Outlook
  • Excellent communication & presentation skills
  • Relevant OTC domain experience & SAP experience is mandatory

Preferred qualifications

  • High-Radius knowledge preferred
  • Exposure to Six Sigma training preferred
  • Prior experience of generating reports from SAP would be an added advantage
  • Candidates with prior voice experience preferred
  • Experience with international process transition would be added advantage
  • Experience in creating, implementing & driving Structured Action Plans

Responsibilities:

RESPONSIBILITIES

  • Own the end-to-end OTC Collections process independently with minimum supervision.
  • Manage the OTC Collections portfolio and maintain strong customer relations & business acumen.
  • Should be able to independently manage assigned targets for calls & aged AR collections.
  • MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation.
  • Actively manage the business continuity plans for the process.
  • Ability to meet outlined and expected standards of timeliness and accuracy in completion of work, through prioritization of team tasks.
  • Continuous coaching and developing Team Members: hire, assess, and document performance.
  • Support team priorities and initiatives and effectively manage workload.
  • Team management & negotiation skills. Must have a Problem-solving attitude.
  • Lookout for automation opportunities to bring efficiency, analytical mindset to identify QPA/RPA/GEN AI opportunities and driving Value Share projects.
  • Confirm that proper escalation procedures are followed according to established business practices.
  • Should be able to communicate effectively with team and management and identify issues and concerns that may affect the performance of the job and communicate the same to leadership.
  • Daily work-allocation & Day-end status reporting to all stakeholders.
  • Deliver the required data for audit purposes.
  • Drive continuous improvement in key operational metrics through Six Sigma methodologies.
  • Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate & help them to develop the process standards.
  • Making the accounting process controls established through the internal policies.
  • Ensure Key Metric’s are met, and service is delivered to end users as expected.
  • Daily Quality check of volume processed by team.
  • Conducting 1-0-1 for all team members as per procedure.
  • Updating 360 dashboard daily.
  • Manages the team for the creation, update and review exercises of the standard operating procedures to ensure approval as per the expected deadlines.
  • Monitors and follow-up the training plans for the team members; completion on time, and highlight potential risks for delays. Ensures the back up and cross training structures in the team.
    Qualifications


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Cluj-Napoca, Romania