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Process Developer - Invoice to Cash

Process Developer - Invoice to Cash

Genpact

0 years

0 Lacs

hyderabad telangana india

Posted:1 day ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Process Associate or Process Developer, Invoice to Cash

Responsibilities

In this role, you will be responsible for all the activities related to O2C domain-

The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts.

The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts

It will also include responsibilities to coordinate payments made by a lockbox, ACH/Wire, and other adjustments to customer account for credits/debits and account write-offs.

Reconcile Cash - Balance Accounting system funds against bank deposits and daily/monthly recon exercise.

Prepare Customer Refunds - This is a manual process of capturing documentation to troubleshoot.

Work with collections to resolve for unidentified cash

Ensure ways to increase auto cash application on accounts.

Build SOPs for new processes, update current SOPs when vital

Qualifications we seek in you!

Minimum Qualifications

B.Com graduation

Relevant work experience in Order to Cash

Good analytical and problem-solving skills.

Ability to learn ERP systems with preferable knowledge of SAP.

Ability to communicate verbally and through e-mails with businesses.

Good conceptual knowledge and experience in tax activities preferred.

Excellent MS Office skills including MS Excel

Good Communication Skills & Typing Speed

Preferred Qualifications/ Skills

MBA - Finance

Previous experience of working on process improvements is an added advantage

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