Genpact Freshers & Experienced Mega Walk In Interview On 13th September 2023 For B.Com/M.com/MBA

Genpact Recruiting B.Com/M.com/MBA Graduate for Accounts Receivable Executive position.Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 12/09/2023 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.

Summary of Vacancy- Accounts Receivable Executive

Related Job :  100 Openings : Wipro Walk-in Drive On 12th & 13th September 2023 

Time and Venue  : 13th September, 11.00 AM – 2.00 PM,Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017

Job Role or Description

• Skillset: Order to cash, Accounts receivables, OTC, O2C, Billing, collections, Cash applications
• We are inviting applications for the role of- Order to cash, Basic Accounting knowledge
• In this role, you will be responsible for the function of the position, Work in the back office process, transaction processing & data entry of customer details and the understanding of product categories in a time sensitive manner. This position is responsible for accuracy, efficiency and retrieval of processed data.
• Responsibilities• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment and resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
  • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
  • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes and maintain exception logs for process related exception as and when they occur for knowledge retention
  • Follow up with requisitions (via calls/ mails or tickets ) to seek hold invoice as per the AP guideline
  • Enforce the internal compliance policy and guideline established by the management on their daily operational activities
  • Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines
• 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
• Preferred qualifications
• Good analytical and problem solving skills
• Knowledge of Banking or Insurance industry would be an added advantage
• Proficient in English language- both written and oral
• Note: Please carry below documents with you:
• 1. 3 copies of updates resume
• 2. 3 Passport size photographs
• 3. Original Aadhar card
• 4. 2 copies of Aadhar card
• 5. Payslip (if applicable)

Company Profile  Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and industry expertise to deliver disruptive business outcomes – an approach we call Lean DigitalSM.