Genpact Recruitment Drive | Process Developer – Fresher / Experienced

Genpact Recruitment Drive :-

Genpact is hiring candidates for the role of Process Developer – Invoice to Cash for the Kolkata / Pune locations. The complete details about Genpact Recruitment Drive are as follows.

For Kolkata Location:

Required Qualifications & Skills:

Minimum qualifications:

• Graduate in Commerce (B.Com)
• Meaningful Experience

Preferred qualifications: Strong Interpersonal Skills (verbal and written)

Roles & 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 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

Apply Link:- Click Here To Apply (Apply before the link expires)

For Pune Location:

Required Qualifications & Skills:

Minimum qualifications:

• Graduate in Commerce (B.Com)
• Relevant work experience on Invoice to cash Domain and Transactional activities
• Strong English language skills (verbal and written)
• Good typing speed, to handle and manage communications with External and internal stakeholders
• Good understanding of MS office-MS Excel experience is must to have. 

Preferred qualifications:

• Good typing speed
• Good understanding of MS office-MS Excel experience is  must to have. 

Roles & Responsibilities:

• Understanding of Order to Cash function- Cash application/Collections/Credit/Dispute management
• Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
• Prepare and complete SOP’s or Process manual as per Client & Process requirements
• Adhere to the internal compliance policy and guideline established by the management on their daily operational activities
• Perform daily internal audit to ensure all Invoices handled as per the guidelines

Apply Link:- Click Here To Apply (Apply before the link expires)

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Note:– Only shortlisted candidates will receive the call letter for further rounds

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