Job expirat
Technical Expertise:
- All aspects of collections regarding debtors ledger;
- Matching payments received.
- Resolving customer financial queries.
- Managing overdue payments
- Receive and resolve discrepancies (bank, business, customer contact)
- Prepare and dispatch dunning letters/statements
- Receive and give inputs to initiate legal and insurance actions
- Documenting all collection activity to debtors ledger
- Escalation and follow through of issue¿s re debtors ledger
Continuous Improvement
- Identify opportunities for continuous process improvement and innovative solutions and communicate these to the AR Team Leader.
Education:
- University Graduate;
- Part qualified accountant preferred.
Skills & Experience:
- Communication and interpersonal skills required.
- Proficiency in English and French or Italian required
- Basic knowledge of Accounts Payable/Collection concepts
Genpact is a global organisation with processes in Europe providing high quality business services for various GE businesses as well as large multinational organizations.
Career impact with Genpact!
Genpact is the leading provider of Business Services & Technology Solutions worldwide. Owned jointly by General Electric, General Atlantic and Oak Hill Capital Partners, Genpact has operations centers across India as well as in China, Hungary, Romania, the United States and Mexico.
The Portfolio of services offered from these Global centers include: Finance & accounting, Customer Service, Supply Chain & Procurement, Sales & Marketing Analytics, Financial Services Collections/Ops, Information Technology Services, Enterprise Application Services. We are currently expending our team in Bucharest and therefore we are providing outstanding career opportunities in multiple business areas.
What makes us different is the ability to serve our worldwide clients in their own language: English, French, Italian, Spanish, Hungarian, German, Dutch, Portuguese, Swedish, Polish....you name it.
