Accounts Receivable – Senior Process Associate – Turkish – Remote Ro

at  Genpact

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 – Senior Process Associate – Turkish – Remote Ro!
Your job will involve written and verbal communication with the end customers and the related departments in the customer organization to ensure all accounts receivables operations are performed in line with the work instructions.
What will your day-to-day role involve!

Responsibilities

• Process Billing (issuing documents based on request or on a regular basis)
• Collection of customer invoices, maintenance of accounts receivables, reviewing and recommending block of account, supervising customer payment trends.
• Handling customer requests and ensure resolution.
• Cash application, cash clearing and customer account reconciliation.
• Handle month-end activities (Intercompany & third-party Sales, AR reconciliations, Trade Debtors, Bad debtors report)
• Crafting, updating, and learning the standard operating procedures.
• Be part of the team’s back-up structure.
• Prepare reports based on ad hoc requests.
• Quality check for invoices and payments

Qualifications we seek in you!

Minimum qualifications

• Experience in Accounts Receivable/Accounting/Finance (advantage)
• Proficient in Microsoft Office programs; intermediate to advanced skills - required
• Good written and verbal level of English and Turkish
• High School Degree (University graduate or Economic studies are an advantage)
• Accounting knowledge/G/L knowledge – intermediate level.
• Similar experience in the field.
• Work experience with Navision ERP system (advantage).

Preferred qualifications

• Personal culture and client management expertise.
• Previous experience in a multinational company.
• High motivation and ability to learn.
• Ability to work under time pressure.

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.
JobSenior Process Associate
Primary LocationRomania-Cluj-Napoca
ScheduleFull-time
Education LevelBachelor’s / Graduation / Equivalent
Job PostingJul 5, 2024, 10:22:15 PM
Unposting DateAug 5, 2024, 1:29:00 PM
Master Skills ListOperations
Job CategoryFull Tim

• Process Billing (issuing documents based on request or on a regular basis)
• Collection of customer invoices, maintenance of accounts receivables, reviewing and recommending block of account, supervising customer payment trends.
• Handling customer requests and ensure resolution.
• Cash application, cash clearing and customer account reconciliation.
• Handle month-end activities (Intercompany & third-party Sales, AR reconciliations, Trade Debtors, Bad debtors report)
• Crafting, updating, and learning the standard operating procedures.
• Be part of the team’s back-up structure.
• Prepare reports based on ad hoc requests.
• Quality check for invoices and payment