278 Bills Receivable Jobs - Page 2

Greetings from Preethi Designers!! We are hiring Senior Executive - Accounts & Executive - Accounts Brand: Maternity by Preethi Wear Location: Coimbatore Type: Full-time Position Overview We are seeking an experienced Senior Executive Accounts to manage the company's full spectrum of accounting operations. This role involves handling financial reporting, statutory compliance, and process improvements, while also mentoring junior team members. The ideal candidate will have strong knowledge of GST, TDS, payroll, and financial planning, ensuring smooth operations and compliance for the brand. Key Responsibilities Manage Accounts Payable and Accounts Receivable. Prepare and finalize financial statements and reports. Handle GST, TDS, PF, and other statutory compliance. Process payroll and employee reimbursements. Monitor cash flow, budget, and financial planning. Liaise with auditors, tax consultants, and banks. Mentor and supervise junior accounts staff. Skills & Qualifications B.Com / M.Com / CA Inter with strong accounting knowledge. 5-8 years experience in accounting, preferably in retail or apparel. Proficiency in Tally ERP and MS Excel. Knowledge of GST, TDS, and statutory compliance. Excellent analytical, communication, and team management skills. Why Join Us? Be part of South Indias fastest-growing maternity & baby retail brand. Career growth opportunities with structured training & development. Work in a fast-paced, innovative, and customer-focused environment. Attractive compensation, incentives, and employee-friendly policies. Opportunity to contribute to a brand that makes a difference in women’s and families’ lives. We are looking for an immediate joiners or short notice period from 15 to 20 days of notice. Interested candidates can apply to hr@preethiwear.in

Responsibilities: * Manage accounts receivable process from order to cash * Ensure accurate billing and invoicing * Reconcile bank statements and vendor balances * Process payments promptly

Role & responsibilities Should be expert in Tally ERP Gold accounting software. Handle Bill payable & Receivable bill to bill Bookkeeping Maintenance of books of accounts, review and reporting of clients Purchase & expenses bill booking Vendor Payments Should be good in Microsoft Excel Credit Card / Bank statement reconciliations Bank & Vendor reconciliation Handling monthly GST & TDS. Related financial reports Preferred candidate profile

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash role - Lucknow Work mode: WFO Shifts: Please be flexible with any shift 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. Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/M.com/MBA) Min 2 years of O2C experience is required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities 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 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.

Key Responsibilities: Perform daily bookkeeping, including data entry, bank reconciliations, and expense tracking. Process invoices, receipts, and payments accurately and on time. Manage Accounts Receivable issue invoices, follow up on outstanding payments, and maintain debtor records. Prepare BAS/GST reconciliations and assist with payroll processing. Support monthly and year-end reporting requirements. Collaborate with accountants and stakeholders to ensure compliance with ATO requirements. Skills & Qualifications: Experience in bookkeeping and AR, preferably within Australia. Strong knowledge of Xero, MYOB, or QuickBooks. Understanding of GST, BAS, and Australian accounting standards. Excellent attention to detail, organisational, and communication skills.

Sales Purchase Entry Booking Keeping Balance sheet management day to day transactions Billing and Records Maintained

Role & responsibilities Manage accounts payable and receivable processes. Maintain financial records and ensure timely and accurate data entry. Strong knowledge of GST & TDS. Prepare and process Journal Entries, Invoices, Payments, Receipts & Reconciliation. Re - checking of Vouchers - Daily Basis Preparation of Inventory WIP Report - On Monthly Basis Any other assignment given by the management. Preferred candidate profile - Bachelor's degree in commerce, Finance or Accounting (B.Com, M.Com, CMA / CA Inter) - Proficiency in MS Excel. - Strong understanding of financial principles, regulations, and reporting standards. - Experience with ERP systems. - Good communication and interpersonal skills. - Excellent organizational and analytical skills.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash role - Kolkata Work mode: WFO Shifts: Please be flexible with any shift 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. Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/M.com/MBA) Min 2 years of O2C experience is required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities 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 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.

Role & responsibilities We are looking for candidates with relevant experience in Accounts Receivable process where you will be responsible for performing day-to-day Billing and invoicing process while meeting the agreed service levels. In this role you are required to coordinate with different stakeholders within and outside Finance function to ensure timely and accurate billing, resolve any queries and invoice modifications Preferred candidate profile

Role & responsibilities 1. Daily update of Collection report received from Clients & Cross check with client sales in LIMS & SAP 2. Making Cash Entries in LIMS & SAP 3. Depositing the Cash and Cheque to Bank. 4. PDC Cheque List maintaining. 5. Cash Book Management 6. If any Ch bounces, update to Branches and follow-up with Bank for Hard copy of the Ch and follow-up with branch for Re-collection of amounts, if this needs to proceed with legal pass it to Bharathi Patil for further process. 7. Providing Client Ledger to Sales persons. 8. Providing Bills to the Clients. 9. Preparation of Collection Projection v/s Actual Collection report and update to Management 10. Customer Ledger Reconciliation & Obtain balance confirmation at the year-end. 1. After getting information from HO, follow-up for stock 2. After stock received, sending the details for GRN and Sending the invoices scan copies for accounting. 3. Stock take every Month 1. Review of customer advances against Sales. 2. Updating the customer Advance details with ageing. 1. Monitoring the Credit Card Settlement. 2. Monitoring the PayTM Payment. 3. Monitoring the Rozor Pay payment 1. Sending all utility bills to HO for the payment. 2. Follow-up for the payments. 3. Maintaining Utility Tracker. Reconciliation of the Customer Maintenance of Petty cash at branch level and getting reimbursed from HO Any other work assigned by HO Preferred candidate profile Male candidate with minimum one year experience Perks and benefits Medical and Accidental Insurance, PF, ESI and Gratuity

Job Title: Accounts Executive Company Name: Cyfuture India Pvt Ltd Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida Sector 81 We are seeking a detail-oriented and proactive Accounts Executive (AR) to join our finance team. The ideal candidate will be responsible for managing and maintaining accurate accounts receivable processes while ensuring compliance with statutory and organizational requirements. Key Responsibilities: Accurately match customer payments with AR ledger entries, investigate discrepancies, and resolve issues in a timely manner. Prepare and analyze AR aging reports, overdue receivables, and collection status for management review. Track and close export proceeds on the RBIs IDPMS portal, ensuring all documentation and reporting are submitted within timelines. Maintain NSEZ compliance by keeping updated records and submitting statutory returns as per Noida Special Economic Zone guidelines. Ensure strict adherence to company policies, accounting standards, and statutory compliance requirements. Support process improvements by identifying gaps and recommending measures to enhance efficiency and internal controls within AR operations. Requirements: Graduate/Postgraduate in Finance, Accounting, or related field. Minimum of 2 years of experience Proficient in MS Excel with strong analytical skills. Immediate joiner preferred. Prior experience in AR, compliance handling, and reporting will be an added advantage. Budget: 20,000 25,000 per month APPLY: If you could see yourself in this role and are keen to be part of our Organization, we look forward to hearing from you. Please send your resume at shruti.mittal@cyfuture.com or connect at 8377905386. Our recruitment process will be mix of virtual and offline discussion to provide a safe and good experience. The timeline and details of the hiring process will be shared by the TA team during the first call.

Position : Accounts Executive - Male Qualification : B.Com or M.Com Exp - Fresher or 1 or 2 years in Accounts Bill Entries, Only Male Candidate, Immediate Joining, Age Below 25. Willing to work in Company's Guest House. Job Profile : Bills entries, Cash Entry, Cash Voucher, Purchase entry, Petty Cash, Bills processing, Payment Voucher. Work location : Avinashi Road, Coimbatore Interested candidates pls send the Cv to : prakash@cielhr.com Or Call - PRAKASH - 73394 26262

We are looking for a dynamic, high-performing Finance Executive with proven experience in the fields of accounting and finance. The role requires you to handle accounts payable operations with strong knowledge of Accounts, GST, TDS and RCM. The ideal candidate should have excellent analytical skills and strong attention to detail. Responsibilities Track office and branch expenses and process expenses in a timely manner. Track all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare and disburse payment files. Handle vendor GL reconciliations Bank Reconciliation-Main & Other A/c (Monthly) Maintain vendor agreement master file Prepare monthly recurring expense tracker Prepare monthly provision for expense Reconcile accounts payable transactions, prepare analysis of accounts. Ensure control mechanism such as matching of invoices to purchase orders. Ensure payment as per the defined Delegation of Authority (DOA). Match invoices with GST returns & related compliance. Prepare AP related MIS, month end schedules and provisions. Manage GST, RCM and TDS related compliance. Coordinate for audit related queries. Ensure timely deposit of TDS and GST. Record fixed asset capitalization and accounting

Responsibilities: * Manage accounts receivable process from order to cash * Follow up on overdue payments through payment collection strategies * Maintain accurate records of billing, credits, and debits

We are looking for the Candidates Finance & Accounts Department. Department : Finance & Accounts Designation : Senior Executive -1 No / Assistant Manager or Deputy Manager-2 Nos/ Manager or Senior Manager-1 No Qualification : Bcom / Mcom /MBA / ICWA Experience : 5+years Vacany : 4 Age : Less than 45 General Shift Only Job Description: MIS Report Balance Sheet Profit and Loss Account Costing Bills Receivable Bills Payable Tally / ERP Good Reporting Skills Manufacturing & Automotive Experience is must Good Communication Skills If you interested means kindly share your updated CV Mobile 7358546933 Mail – hr@leadhr.net

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 5.25 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners Contact 9150760085

Role & responsibilities Requirement: 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned administrative responsibilities. Qualifications & Experience 11. A minimum of 1-4 years of progressive or administrative experience. 12. Highly committed and sincere candidate 13. Excellent communication skills 14. Ability to develop and maintain effective working relationships 15. Educational Qualification: Graduate in Commerce (B.Com/M.com) Industry: Education / Teaching / Retail / Banking. Previous Role: Accountant/Cashier Employment Type: Permanent Job, Full Time.

Job Title: Accounts Executive Department: Finance & Accounts Location: Bangalore Positions : 2 Executives Job Summary: We are seeking a detail-oriented and proactive Junior Accounts Executive to join our Finance team. The ideal candidate should have hands-on experience in Accounts Receivable, Tally ERP, GST compliance (IGST), and preparation of Cash Flow and Fund Flow statements. This role requires strong analytical skills, knowledge of accounting principles, and the ability to manage daily accounting tasks effectively. Key Responsibilities: Manage and monitor bills receivable and ensure timely collection from customers. Record and reconcile customer payments in Tally ERP. Maintain and update books of accounts including journal entries, ledgers, and trial balances. Handle IGST and other GST-related entries and ensure timely compliance. Record and classify expenses and manage expense credit claims. Assist in the preparation and analysis of working capital requirements. Prepare monthly and quarterly cash flow and fund flow statements. Support internal and external audits with necessary documentation. Assist with bank reconciliations and vendor payments as required. Ensure all financial data is accurate and up to date. Required Skills and Qualifications: Bachelors degree in Commerce, Accounting, or a related field. (Mcom/MBA optional) 1–3 years of experience in a similar accounting role. Proficiency in Tally ERP and MS Excel. Good understanding of GST/IGST regulations and compliance. Knowledge of cash flow, fund flow, and working capital management. Strong analytical and organizational skills. Attention to detail and ability to meet deadlines. Excellent communication and interpersonal skills. Preferred Qualifications: Experience working in a mid-size or large organization. Certification in Tally or GST accounting (preferred, not mandatory). Work Environment: Office-based role with standard working hours. 5 days a week. Saturday and Sunday and weekly off. May require extended hours during month-end or financial audits.

HIRING FOR SR ACCOUNTS/AM ACCOUNTS FOR OUR AUTOMOTIVE CLIENT Department : Finance & Accounts Designation : Senior Executive -1 No / Assistant Manager or Deputy Manager-2 Nos/ Manager or Senior Manager-1 No Gross Salary : Rs. 28,000 to 80,000 Qualification : Bcom / Mcom /MBA / ICWA Experience : 5+years Vacancy : 4 Age : Less than 45 General Shift Only Job Description: MIS Report Balance Sheet Profit and Loss Account Costing Bills Receivable Bills Payable Tally / ERP Good Reporting Skills Manufacturing & Automotive Experience is must Good Communication Skills INTERESTED CANDIDATE DROP THEIR RESUME AT leadhrspl@gmail.com CONTACT PERSON-PRACHI CONTACT NO-8009722626

Assistant Manager - Accounts Receivables Min 5+ yrs of experience required in Accounts Receivables preferably in PTL Operations Location: Palakkad / Bangalore / Mumbai / Delhi Contact Amritha hr@stics.co 9072644125

Role & responsibilities Walk-In Drive for Accounts Receivable Roles Are you ready to take the next step in your finance career? We are hiring for multiple positions in our Accounts Receivable team and are excited to invite you to our upcoming Walk-In Drive ! Walk-In Details: Dates: 3rd & 4th September 2025 Time: 10:30 AM 1:00 PM Location: [Insert Venue Address Here] Open Roles in Accounts Receivable: We are looking for skilled and motivated professionals for the following AR functions: Billing Timely and accurate invoice generation Coordination with sales and operations for billing inputs Ensuring compliance with customer contract terms Cash Application Applying incoming payments to appropriate customer accounts Reconciling unapplied and misapplied payments Working closely with banks and internal teams for resolution Credit Management Reviewing and analyzing customer creditworthiness Setting and monitoring credit limits Risk analysis and exposure control Collections Following up with customers on overdue invoices Resolving disputes in collaboration with internal departments Maintaining aging reports and collection metrics Preferred candidate profile Desired Candidate Profile: Bachelor's degree in Commerce, Finance, or related field 1-8 years of relevant experience in any of the above functions Strong analytical, communication, and MS Excel skills Knowledge of ERP systems (SAP, Oracle, etc.) is a plus Candidates should be comfortable working in APAC / UK / US shift timings What to Bring: Updated Resume Government ID Proof

Major Roll Preparing monthly Rent, CAM & Utility Invoices. Preparing Revenue share Invoices as per the Agreement, and Self-Certified Net Sales provided by Team and Annual reconciliation with CA certified statement. Marketing Invoice preparation as per term sheet and cross check with receipts. Accounting receipts as per payment advice received from customer & follow up for payment advice if not received. Preparation of ageing report and follow-up for the outstanding amount. Customer TDS reconciliation and passing necessary entry. Checking and approving monthly Utility workings of Tennant Usage, and Invoicing as per consumption. Billing vs collection component, and monthly Report. Look over VRF & Customer query Minor Roll Timely expenditure booking as per mall industry practice for calculating CAM and HVAC cost. Payments to vendor and posting necessary entry in accounting package. Preparation of CAM calculation & HVAC calculation Bank Reconciliation on a weekly and weekly basis. Look over VRF & Vendor query Customer Ledger reconciliation and F&F settlement. Preparing and sharing required reports with corporate management. Coordinating with all cross-functional departments for Mall performance improvement.

We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate financial records, and ensure compliance with tax regulations. Key Responsibilities: Manage daily accounting entries and maintain general ledgers. Prepare and file GST returns and TDS filings. Handle accounts payable and receivable processes. Prepare financial statements and assist in monthly/yearly closing. Perform bank reconciliations and manage cash flow statements. Coordinate with auditors during internal and external audits. Ensure compliance with accounting standards and company policies. Maintain financial security by following internal controls. Key Skills: Proficiency in Tally ERP9/Prime , MS Excel, and accounting software. Good knowledge of GST, TDS, Income Tax, and Financial Reporting . Strong analytical, organizational, and time management skills. Attention to detail and accuracy in work. Ability to meet deadlines and work under pressure. Qualifications: B.Com / M.Com / MBA (Finance) or equivalent. 26 years of relevant experience in accounting roles preferred.

Can Handle, Sales Accounting, Bill Receivable, Bill Payable, TDS and GST Accounting and Bank Reconciliation etc. From Account background

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting Applications for RTR, AP, OTC, CC and Claims - Lucknow Work Location - Lucknow Shifts - US shifts Work from office Only Exp - freshers are also eligible Responsibilities Record to report (B.com graduates are eligible) Contributing to the monthly corporate reporting process Gathering and preparing journal entries Issuance of monthly financial statements Preparation of financial reporting for forecast and budget Responsible for reviewing monthly client P&Ls and distribution Monthly analysis and review of balance sheet accounts and expense accounts Balance Sheet reconciliations Analysis of expense accounts trends, reasons for increases, etc. Analysis and preparation/reversal of monthly accruals Payroll reconciliation Bank Reconciliations Responsible for intercompany balances Review of all intercompany invoices and posting of related transaction Reconciliation of all intercompany accounts Order to cash (Collections) (Any Non-tech graduate) Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and resolve unidentified cash and lead 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 Accounts Payables (BCom graduates are eligible) Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization • Review invoices and requisitions for satisfactory payment approval • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) • Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures • Identify & implement AP improvements Voice/Non-Voice (Any non-tech graduate) Respond to customer queries and customer's concern Provide support for data collection to enable Recovery of the account for end user. Maintain a deep understanding of client process and policies Reproduce customer issues and escalate product bugs Provide excellent customer service to our customers You should be responsible to exhibit capacity for critical thinking and analysis. Preferred qualifications Excellent English language skills (verbal and written) Preferred qualifications • Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) • Significant experience in Accounts Receivable/Order to Cash Why join Genpact? • Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation • Make an impact Drive change for global enterprises and solve business challenges that matter • Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities • 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 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.