PD-OTC cash app - Hyderabad, India - Genpact

Description

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 Process developer - Order to Cash

As a key contributor, you'll manage client payments in ERP, overseeing direct debit, factoring, and check payments. Responsibilities include Bad Debt handling, Unapplied Payments reconciliation, Bank Reconciliation, and control reviews. Your role involves client management, driving SLA/KPI metrics, providing training, and championing continuous improvement. Join us to contribute significantly to our Finance Operations team.

Responsibilities

• Demonstrated expertise in payment application.

• Overseeing direct debit runs, factoring processes, and the management of check payments.

• Handling Bad Debt Reserves and Allowances (non-automated) and reconciling Unapplied Payments.

• Conducting Bank Reconciliation and performing comprehensive control reviews.

• Preferred qualifications include relevant cash application experience and a good understanding of End-to-End Order to Cash processes.

• Proficient in MS Office, ability to master ERP systems, and meticulous documentation in ERP.

• Strong analytical and problem-solving skills, effective verbal, and written communication abilities.

• Prioritization skills, flexibility in adapting to changing needs, positive attitude with a focus on execution.

• Ability to adjust standard guidelines to exceptions while maintaining required integrity levels.

• Liaising with other departments (Credit, Sales, Billing, Customer Services) to resolve unapplied cash.

• Handling varied workloads, meeting targets, and deadlines punctually.

• Must be detail-oriented, organized, possess a great sense of urgency, and be hardworking.
Qualifications we seek in you
Minimum Qualification

• B.Com Graduate

• Good years of relevant experience in Cash Application
Preferred Qualification

• Strong Cash operations knowledge in payment reconciliation

• Advanced user of Excel

• Ability to act on own initiative

• Must demonstrate a high level of self-motivation, energy, and flexibility

• Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis

• Innovative and always looking for continuous improvement

• SAP / S4 Hana knowledge is an added advantage