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Genpact
Posted 3mo ago

Process developer - I2C

Genpact
Pune, Maharashtra, India
OnsiteFull Time
Responsibilities
  • Applying payments
  • Following up on collections
  • Producing AR reports
Requirements
  • Bachelor’s or Master’s in Finance
  • Accounting
  • Economics, or Commerce
Technical tools mentioned
SAPPower BIERP systems

Job description

Sr. Associate - F&A - I2C

Ready to turn bold ideas into real-world impact?
 At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
 
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. 
 
Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
 Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description

Inviting applications for the role of Process Developer Invoice to Cash Cash apps
The Cash Applications & Collections Analyst is responsible for ensuring timely and accurate application of customer payments and effective management of accounts receivable collections. This role plays a critical part in maintaining healthy cash flow reducing overdue receivables and supporting strong customer relationships through proactive follow-up and issue resolution.
Responsibilities:
- Cash Applications
- Apply customer payments accurately and timely to customer accounts using ERP systems
- Research and resolve unapplied cash short payments overpayments and deductions
- Reconcile daily cash receipts with bank statements and general ledger accounts
- Investigate and resolve payment discrepancies in coordination with customers and internal teams
- Maintain accurate records and documentation for all cash application activities
- Collections
- Monitor accounts receivable aging and proactively follow up on overdue invoices
- Contact customers via email and phone to secure timely payments
- Identify and escalate high-risk or delinquent accounts to management
- Negotiate payment commitments and follow up to ensure adherence
- Collaborate with Sales Billing Credit and Customer Service teams to resolve disputes
- Prepare and maintain collection notes payment forecasts and follow-up schedules
- Reporting & Controls
- Prepare regular AR aging cash application and collections performance reports
- Track key metrics such as DSO unapplied cash and overdue balances
- Ensure compliance with internal controls audit requirements and company policies
- Support month-end and year-end closing activities

Qualifications

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft

Required Skills

Accounting, Accounts Payable Process, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Cash Application, Collections Analytics, Collections Management, Credit Risk Management, SAP Overview

Language

English

Language Proficiency -

Intermediate - B1

Additional Job Location -

Job Type

Regular

Master Skill List -

F&A - I2C

Remote Type -

Office

Work Shift -

Night Job (India)

Why join Genpact?
•    Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
•    Make an impact – Help global enterprises solve business challenges that matter 
•    Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
•    Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day 
•    Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress 
 
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.  
Let’s build tomorrow together. 
 
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 respect and integrity, customer focus, and innovation.  
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. 

About Genpact

Provides business process management and digital transformation services.

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