Accounts Receivable – Process Associate - Greek – Remote Romania

at  Genpact

Cluj-Napoca, Cluj, Romania -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate31 Oct, 2024Not Specified08 Aug, 2024N/ASap,FinanceNoNo
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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.
We are inviting applications for the role of Accounts Receivable – Process Associate - Greek – Remote Romania!
This role will work closely with senior leaders across the business to reconcile and chase the collection of the most critical accounts

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

Minimum qualifications

  • Experience in Accounts Receivable/Accounting/Finance – preferred
  • Language - Greek knowledge, level C1 is required
  • Reconciliation and cash application support
  • Credit policy/procedures knowledge and collections expertise – preferred
  • Proficient in Microsoft Office programs; intermediate skills - preferred
  • SAP – preferred

Preferred qualifications

  • Experience in Consumer Packaged Goods Industry - preferred.
  • High School diploma required.
  • Bachelor’s degree in Business, Finance, Accounting or related area preferred, or an equivalent combination of education and experience.

What can we offer?

  • Attractive salary;
  • Stable job offers - employment contract
  • Work in a multicultural and diverse environment with employees from over 30 countries
  • Genpact supports professional trainings and great career development opportunities
  • Free access to our award-winning learning platform
  • Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a ‘starter kit,’ paying to apply, or purchasing equipment or training.
JobProcess Associate
Primary LocationRomania-Cluj-Napoca
ScheduleFull-time
Education LevelAssociate’s Degree/College Diploma
Job PostingJul 25, 2024, 12:24:36 AM
Unposting DateAug 24, 2024, 1:29:00 PM
Master Skills ListOperations
Job CategoryFull Tim

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


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Diploma

Proficient

1

Cluj-Napoca, Romania