Associate-Order to Cash-AR Analysis

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 we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

The Finance Associate will be primarily responsible for ensuring the smooth and timely execution of Accounts Receivable (AR) processes. This role will oversee end-to-end billing, invoicing, cash application, and AR tracking activities, ensuring accuracy, compliance, and timely completion of all financial tasks. The ideal candidate should be detail-oriented,...

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...

Monitor customer accounts to ensure payments are received within agreed terms Maintain accurate records of customer accounts, credit limits and collection activities Prepare regular reports on debtor balances, aging analysis and collection performance Chase overdue invoices via emails and calls and update reports in real time Liaise with all relevant...

Monitor customer accounts to ensure payments are received within agreed termsMaintain accurate records of customer accounts, credit limits and collection activitiesPrepare regular reports on debtor balances, aging analysis and collection performanceChase overdue invoices via emails and calls and update reports in real timeLiaise with all relevant departments...

DescriptionMonitor customer accounts to ensure payments are received within agreed termsMaintain accurate records of customer accounts, credit limits and collection activitiesPrepare regular reports on debtor balances, aging analysis and collection performanceChase overdue invoices via emails and calls and update reports in real timeLiaise with all relevant...

DescriptionBrief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices to ensure accurate accounting and maintain healthy cash flow. It involves applying payments, reconciling accounts, and resolving discrepancies.ResponsibilitiesAccurately apply incoming payments (checks, ACH, wire transfers) to...

Brief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices to ensure accurate accounting and maintain healthy cash flow. It involves applying payments, reconciling accounts, and resolving discrepancies.

Descriptiona) Cash Identification & Order Release for Shipment Monitoring incoming wires and payments for the orders. Matching payments against outstanding orders. Quick turnaround to avoid holding the consignment inventory at warehouse for too long, since warehouse is depended upon AR releasing the orders within hours of cash receipt. b) Cash Receipt Entry...

DescriptionAccurately process and apply incoming payments (e.g., checks, ACH) to customer accounts.Reconcile accounts based on payment information provided by law firms to ensure accurate application.Research and resolve unidentified, misapplied, or short payments.Work closely with the collections team to clarify payment discrepancies and support...