Record to Report Specialist
3 days ago
- Perform cash application at invoice level
- Perform monthly AR close, analyze results, and communicate results to local finance
- Prepare and review AR adjustment Journal Entry
- Prepare and review Statement of Account before sending to other subsidiaries
- Analyze and process the settlement of invoices via Glopay
Skills and Qualifications
This role requires a College Graduate degree and a minimum of six months of Voice Customer Service experience. You should possess excellent active listening skills, problem-solving and decision-making skills, ability to multi-task alongside compliance to the process, and a can-do attitude at all times. Additionally, you should have accounting knowledge and preferred qualifications include skilled MS Office knowledge, analytical skills, process knowledge, and
About Us
Genpact is a global professional services firm that delivers outcomes that shape the future. We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information about us, please visit www.genpact.com.
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