Accounts Receivable – Process Associate - English – Remote RO

at  Genpact

București, Municipiul București, Romania -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate16 Sep, 2024Not Specified18 Jun, 2024N/ATechnology,Finance,Professional ServicesNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – 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