Accounts Receivable Specialist- Senior Process Associate – French – Remote Ro

at  Genpact

București, Municipiul București, Romania -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate27 Dec, 2024Not Specified30 Sep, 2024N/AExcel,Powerpoint,Analytical Skills,Outlook,Communication Skills,FrenchNoNo
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:

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.

MINIMUM QUALIFICATIONS

  • University graduate in a related field (Accounting and Finance studies are an advantage)
  • Excellent command of French
  • Proficient in MS Office Applications and PC Skills.

PREFERRED QUALIFICATIONS

  • Ability to build and maintain effective customer/client relationships
  • Ability to run through multiple systems and results-oriented priorities
  • Ability to collaborate & negotiate with multiple partners in order to resolve issues
  • Experience with Microsoft Suite to include Word, Excel, PowerPoint and Outlook
  • Strong verbal and written communication skills
  • Strong Excel & Analytical skills
  • Excellent interpersonal and partnership skills
  • Strong problem solving and negotiation skills
  • Ability to work under pressure with solution focused approach
  • Strong organization & attention to details
  • Self-motivated and resourceful
  • Strong awareness

Responsibilities:

RESPONSIBILITIES

  • Perform routine accounting reconciliations, reduce account aging, and establish clear and concise communications; participate in presentations of account receivable information to key customer contacts (team/Sales Directors).
  • Forecast cash collections, evaluating and calling out issues to appropriate internal and external contacts
  • Building effective relationships with internal & external customers
  • Support various AR activities aligned to the team
  • Provide support to the Team Leader, as needed
  • Daily interaction with internal & external customers – building relationships with effective communications with customers, including follow-up with customers when encouraged payment has not been received
  • Communicate with the team about the activity of daily operations to meet deadlines efficiently.
  • Develop process improvement ideas/initiatives
  • Special project as assigned


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Finance

Proficient

1

București, Romania