Genpact 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.
Genpact Inviting applications for the role of Process Developer – OTC, Cash Applications
Job Designation : Process Developer – OTC, Cash Applications
Qualification : Bachelor’s Degree
Experience : Freshers
Skill Set :
- Strong understanding of billing and accounting principles.
- Proficient in MS Office applications.
- Good working knowledge of SAP or other ERP systems.
- Sound knowledge of Order to cash, Cash applications, Finance and accounting.
- Good understanding of Order to Cash function.
- Excellent attention to detail and accuracy.
- Strong communication and interpersonal skills.
- Problem-solving and analytical abilities.
- Ability to work independently and meet deadlines.
- Good interpersonal and conversation skills.
- Should be flexible and proficient in multi-tasking.
- Excellent verbal and written communication skills.
Job Description :
- Prepare and generate accurate and timely invoices for clients based on agreed-upon terms and pricing.
- Verify the completeness and accuracy of invoice details, including product or service descriptions, quantities, prices, and tax information.
- Address client inquiries regarding invoices and billing statements promptly and professionally.
- Investigate and resolve billing discrepancies and disputes in collaboration with relevant departments (e.g., Sales, Customer Service).
- Prepare and generate accurate and timely invoices for clients based on agreed-upon terms and pricing.
- Verify the completeness and accuracy of invoice details, including product or service descriptions, quantities, prices, and tax information.
- Analyze billing data to identify trends and recommend improvements to billing processes.
- Identify opportunities to streamline billing processes and improve efficiency.
- Implement best practices to enhance accuracy and reduce errors in billing procedures.
- Monitor accounts receivable and follow up on overdue payments.
- Coordinate with collection agencies or legal counsel as necessary to recover outstanding debts.
- Accurately apply incoming payments to corresponding customer accounts using the designated cash application system.
- Ensure that payments are properly allocated to outstanding invoices and credits, reducing unapplied cash balances.
- Regularly reconcile cash application records with bank deposits and statements to identify and rectify any discrepancies.
- Investigate and resolve variances in a timely manner.
- Process customer refunds or adjustments as necessary, ensuring compliance with company policies and procedures.
Walk-in Details :
Walk-In Date : 7th November 2023
Time : 12.00 PM – 2.00 PM
Venue : Genpact, F9P5+3FV, Hafeezpet Rd, Vinayaka Nagar, Hafeezpet, Hyderabad, Telangana 500049
Note: Please carry below documents with you:
- 3 copies of updates resume.
- 3 Passport size photographs.
- Original Aadhar card.
- 2 copies of Aadhar card.
- Pay slip (if applicable).