Accounts Receivable – Process Associate - English – Remote RO
at Genpact
București, Municipiul București, Romania -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 16 Sep, 2024 | Not Specified | 18 Jun, 2024 | N/A | Technology,Finance,Professional Services | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
QUALIFICATIONS WE SEEK IN YOU!Minimum Qualifications / Skills
- Experience in Accounts Receivable/Accounting/Finance – preferred
- Language English knowledge, min level B2 is required
- Reconciliation and cash application support
- Credit policy/procedures knowledge and collections expertise – preferred
- Proficient in Microsoft Office programs; intermediate skills - preferre
Preferred Qualifications/ Skills
- High School diploma required.
- Bachelor’s degree in Business, Finance, Accounting or related area preferred, or an equivalent combination of education and experience
Responsibilities:
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.
We are inviting applications for the role of Accounts Receivable – Process Associate -English – Remote RO
RESPONSIBILITIES
- Collection of customer invoices and unauthorized deductions
- Maintenance of accounts receivables, reviewing and recommending block of account, supervising customer payment trends and partner concern of payment problems/issues.
- Write-off management/processing, receivables reporting, resolution of unapplied customer payments, and communication of payment/financial issues with internal customers.
- Build and maintain specific customer service measurements for assigned accounts
- Providing backup coverage for other Analysts and a detailed understanding of all business unit practices and procedures.
QUALIFICATIONS WE SEEK IN YOU!Minimum Qualifications / Skills
- Experience in Accounts Receivable/Accounting/Finance – preferred
- Language English knowledge, min level B2 is required
- Reconciliation and cash application support
- Credit policy/procedures knowledge and collections expertise – preferred
- Proficient in Microsoft Office programs; intermediate skills - preferred
Preferred Qualifications/ Skills
- High School diploma required.
- Bachelor’s degree in Business, Finance, Accounting or related area preferred, or an equivalent combination of education and experience.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Proficient
1
București, Romania