Genpact is Hiring for ACCOUNTING Role | Apply Now

Role: ACCOUNTING

Location :HYDERABAD

JOB DESCRIPTION:

6th June, 2.00 PM – 3.30 PM
 F9P5+3FV, Hafeezpet Rd, Vinayaka Nagar, Hafeezpet, Hyderabad, Telangana 500049
 

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. Were harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.


Inviting applications for the role of PA, Invoice to Cash


Shifts : US shifts

Designation : Process Associate

Work Mode : Work from office


Interview Details

Venue : F9P5+3FV, Hafeezpet Rd, Vinayaka Nagar, Hafeezpet, Hyderabad, Telangana 500049

Date : 6th June’23, Tuesday

Timing : 2pm to 4pm


HR SPOC : Sanketh Gir Goswani


We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customers


Responsibilities

  • Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
  • Identify and resolve unidentified cash and manage end to end process of Cash applications.
  • Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
  • Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
  • Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
 
 

Education Required:

  • Graduate in Commerce (B.Com)
  • Freshers are eligible

SKILLS

  • Good at English language skills (verbal and written)
  • Meaningful Experience

 

Preferred qualifications

  • Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.)
  • Significant experience in Accounts Receivable/Order to Cash

SALARY: AS PER THE COMPANY NORMS

HOW TO CREATE YOUR RESUME

HOW TO CREATE NAUKRI.COM PROFILE

HOW TO CREATE LINKEDIN PROFILE