PD - OTC - Gross Debit

2 weeks ago

Hyderabad, India Genpact Full time

Job Description

Inviting applications for the role of Process Developer, Accounts Receivables - Gross Debit Management

In this role, we are looking for a proactive, and detail-oriented Analyst (Process developer) whose main responsibility is to Perform invoice matching using excel spreadsheets and will be able to review and validate accounts receivables and accounts payables invoices for accuracy, reconciliation of debit and credit transactions as per accounting standard.

Responsibilities

.Understanding of Accounts Receivables & Accounts Payable process

.Review and validate Accounts Receivable (AR) and Accounts Payables (AP) invoices for accuracy

.Reconcile debit and credit transactions as per the accounting standard

.Perform invoice matching using Excel spreadsheets

.Coordinate with cross-functional teams to resolve invoice clearance issues

.Implement process improvements to enhance customer satisfaction

.Analyze and optimize accounts receivable workflows to reduce processing time

.Achieve daily productivity targets of processed invoices with 99% accuracy

Qualifications we seek in you

Minimum Qualifications

.Degree in Finance/Accounting/Business management or other related areas

.Experience in finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience Strong detail-orientation with a penchant for data accuracy

.Ability to research, interpret and reconcile data

.Strong communication skills, both written and verbal

.Good interpersonal skills and team player

.Ability to take initiatives, meet tight deadlines and prioritize workload

.Proficient in Microsoft Excel is a must

.Must be comfortable working in the US time Zone and 100% Work from Office

Preferred Qualifications/ Skills

.Working with Microsoft Oracle is preferred

.Knowledge of Microsoft Excel at an advanced level, including pivot tables, macros, index/match, VLOOKUP, VBA, data links, etc. will be an added advantage

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