Senior Associate - F&A - I2C 5B

About the role

Genpact is hiring a Senior Associate for its F&A (Finance and Accounts) team in Romania, focused on accounts receivable, cash application and collections. The role is hybrid, on a standard shift, and suits someone who wants to act as a subject matter specialist for AR processes.

Key responsibilities

• Make collection calls to customers, email or fax invoices and arrange hard copies to be mailed to customers as requested.
• Allocate payments according to customer remittances and understand cash allocation in line with remittances, including deep validation and reporting to business.
• Collaborate across AR entities and keep track of aged receivables, including current ageing buckets.
• Act as subject matter specialist for AR processes, with full knowledge of the AR value chain.
• Create and update standard operating procedures and other updates.
• Handle client queries and follow up on customer and internal disputes until resolved.
• Reconcile orders to customer books, validate credits or debits and send them to customers for collection or refund.
• Manage unidentified cash, resolve it end to end, and ensure daily receipt reconciliation is completed accurately and on time.

Required profile

• Degree in Accounting, Commerce, Economics or Finance, or a Master's in Finance.
• Advanced Dutch (C1).
• Experience with a real estate client is preferred.

Required skills

• Accounting, accounts payable and accounts receivable (collection and management)
• Cash application and collections analytics and management
• Credit risk management
• SAP overview