Inviting Applications For Invoice To Cash
- Headstrong
- 1 - 6 years
- Noida, Gurugram
- 9 months ago
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Job Description
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, were 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. Come, transform with us.
Skills: Order To Cash, Accounts Receivable, Invoice to cash, Billing, Cash applications, Cash apps, OTC, O2C
Inviting Candidates for the role of Process Associate/Developer/MT - OTC, Cash Application
In this role, person will be working as Cash applicator and will be responsible for applying cash against invoices, process refunds, pole transfers, advance excel job, taking call with partners and reporting.
Responsibilities
Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
Identify and rectify unidentified cash and handle 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
Invoice application in SAP and High Radius
Follow up on unapplied Payments
Processing refunds, Pole Transfer & reporting different dash boards
Closing Activities
Stakeholder management
Good understanding of Order to Cash function
Qualifications we seek in you!
Minimum qualifications
Graduation in B.com
Proficient in MS- Excel
Freshers are eligible
Preferred qualifications
Should possess good knowledge in cash application
Ability to handle and prioritize Month/ Quarter end closing
Good knowledge of excel & validated understanding of Oracle
Good interpersonal and conversation skills
Should be flexible and proficient in multi-tasking
Good Communication skill
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
Job Classification
Industry: Analytics / KPO / ResearchFunctional Area:
Role Category: Accounting & Taxation
Role: Accounting & Taxation
Employement Type: Freshers
Education
Under Graduation: Any Graduate, B.Com in Any SpecializationPost Graduation: Any Postgraduate
Contact Details:
Company: GenpactLocation(s): Noida, Gurugram
Keyskills: accounts receivable cash apps accounts payable oracle sap process development augmented reality invoice processing accounting microsoft order to cash cash applications billing excel collections bank reconciliation invoicing cash finance otc communication skills
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