Domain Trainee, Invoice to Cash

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of a Domain Trainee, Invoice to CashWe are looking for professionals with OTC proven ability who have worked on SAP ERP- preferably in collections management and have a good understanding of upstream and downstream of Collection/ExceptionsResponsibilities.Prepare, verify and send out the invoices, bills & payment reminders as per schedule..Prepare, compile, and mail bills against the products subscribed & paid by our Clients..Respond to billing queries received from both Local & International customers on time..Processing accounts receivables and incoming payments on time as per client SLA..Creation, updation & maintenance of records of Cash applications (Cash tracker) with 100% accuracy & performing Bank Account reconciliations/adjustments/reporting..Handling the Unidentified & Unallocated cash (Open items) as per the TAT & follow-ups to reach the closure status before the specified A/R Month-end date..Help with the Ad-hoc projects then & there, when assigned by your Supervisor..Validate & verify discrepancies raised by clients & resolve billing issues/disputes on time..Ensures that the customers pay on time & contacting our clients on time to follow-up for enabling collection of the unpaid / partially paid / overdue invoices..Prepare reports detailing about the unbilled Revenue (Accounts Receivable) status.Investigating and resolving any irregularities (includes overs / shorts) in the billing..Creation, updation & maintenance of SOP's (includes CSL's, KPI's etc.) and FMEA's..Understanding, compiling & reporting of metrics in tune with Service Level Agreement.

Qualifications we seek in you
Minimum qualifications.B.Com Graduate.Strong Communication Skills (verbal and written).High Energy levelPreferred qualifications.Good customer handling skillsGenpact 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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.