Average salary: Rs772,500 /yearly
More statsSearch Results: 42 vacancies
...Management Trainee - Cash Applications - HMS046895
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...for platform and group
• Preference share dividend Interest payment and booking of long term debt
• Corporate credit card booking...
...process developer order to cash - HMS046988
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to...
...assistant manager order to cash - HMS046991
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to...
...Assistant manager - Invoice to Cash - HMS046897
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...process developer order to cash - HMS046344
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...
...Manager - Order to cash - HMS046899
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create...
...Process Developer Invoice to cash - MAN014989
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...
....
Inviting applications for the role of a Process Associate - Cash Application
We are looking for professionals with OTC demonstrated... ...• Premium application, reinstatement, renewal of payment received from policy holders
• Backdate and cancellation of...
...queries and handling of exceptions
• Volume/Queue management along with level loading and work allocation
• Review Cash Forecasting, Payment run review and Approval, eensure adherence to Monthly calendar (processing cut-offs and payments)
• Ensure quality...
...technical proposals and cost estimates.
Lead the evaluation of design IPs, and work with external and internal IP partners.
Work cash register as needed to ensure prompt service.
Provide thought leadership and technical guidance to engineering staff.
Communicate...
...Accounting, Financial.
Experience should involve contract administration, reconciliations, Customer & Supplier Chargebacks denials, Cash applications, Problem solving, research and analysis. Billing, Customer Deductions.
Education/Training:
Bachelors /master’s degree...
...…
Accounts Payable
Invoice Processing Skillset
Indexing Skillset
AP Helpdesk (Non Voice)
Accounts Receivables (OTC)
~ Cash Applications
Record to Report
Fixed Assets Processing Knowledge
Intercompany Processing Knowledge
Basic Reconciliation...
...the relentless pursuit of better.
Inviting applications for the role of Process Developer, Claims and Dispute management, Order to Cash!
Responsible and accountable for handling the transactional flow of end-to-end trade activities. Responsible for the validation and execution...
...in this role being the contact for global IT and translating global finance requirements towards IT, more specifically in the Order to Cash (OTC) domain
Qualifications we seek in you!
Minimum Qualifications / Skills
· Experience in customer management related roles:...
...intellectual firepower. Welcome to the relentless pursuit of better.
We are inviting applications for the role of Management Trainee, Order to Cash
We're looking for someone with deep understanding and understanding of entire order to cash process including different invoice...
...Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process invoices along with providing the resolutions for the invoices and releasing...
...open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing
• Build payment proposal & review exceptions in SAP/ERP
• Perform duplicate payment check, Perform quality checks on payment proposal and Review...
...activities. Share best practices of competition internally
What matters in this role
Relevant work experience:
Experience in Payments industry, specifically in the QR Business.
Exposure in handling team, externals employees, target focussed role.
Years of work...
...of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices
Responsibilities
Review and process invoices along with providing the resolutions for the invoices and releasing...
...you to perform Purchase Price Variances analysis to conclude factors impacting PPV.
You are required to have a fair understanding of Cash Flow Hedge, IAS 39 and IFRS 9.
You would be actively Involved in preparation of Financial Budgeting & Planning for Procurement....
