ensure appropriate reporting on the process performance :
Booking of Incoming Payments : Bank Statement and Remittance advices.
Processing credit notes.
Maintaining customer master data : New customer set up & Changes.
Handling unapplied cash : Unapplied / unidentified payment investigation & Cash collected at the month end.
Coordinating query resolution / dispute management : Verbal & Written Communication with client and related departments.
Handling dunning letters / collection letters : issuing, checking and sending them to the client.
Reading and learning the operating procedures, contributing to the improvement of it, calling out of all unsolved / unclear issues to the Architect.
Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition.
Qualifications we seek in you!
University graduate (economic studies represent an advantage)
Preferred Qualifications / Skills
What can we offer?
Work in a multicultural and diverse environment with employees from over 30 countries
Genpact supports professional trainings and great career development opportunities.
Free access to our award-winning learning platform
Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts