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Order to Cash Specialist with German-Remote

Adaugat: Azi

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Companie :
Genpact
Functia Jobului :
Contabilitate, audit & finante
Locatie :
Tip job :
Program Full Time
Descriere:


Short company description


Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.
With more than 5,000 employees in our Bucharest, Cluj-Napoca and Iași offices, we take pride in being the largest employer and talent developer in the business services industry. Our service portfolio includes domains such as: Finance & Accounting, Supply Chain, Trust & Safety, Customer Care, Insurance and Data-Tech-AI.
Genpact is on the lookout for high-potential talent to join our growing teams in Bucharest, Cluj-Napoca and Iași, or remote from anywhere in Romania.  We offer our workforce a flexible work-life balance and enable them to work from the office, hybrid, or from home. Our diverse teams include foreign-language speakers in a variety of roles, such as Accounts Payable, Accounts Receivable, General Ledger, Customer Care, Technical Support, Procurement, Order Management, Ad Moderation and Content Moderation.


Requirements


Knowledge of working in SAP is an advantage
Bachelor’s degree in Economics, Commerce, Finance or similar field of study.
Proficiency in Microsoft Office applications, particularly Excel, with experience in reporting and data analysis.
Knowledge of German language at a C1 level.
Previous work experience in ITC processes.


Responsibilities


In this role, you''''''''ll be responsible for all the activities related to I2C domain
Reconcile the agent account as per remittance provided by the account current agent
To post the amount on policy bill lines received from Agent for policy premium
Follow up with the agent on delinquent items and for the amount lying in suspense account
Ensure that quality of transactions is in compliance with predefined parameters laid down by SLA metrics
Provide relevant process reports on a timely basis
Ensure adherence to established attendance schedules i.e. per predefined rosters
Ensure adherence to company policies and procedures
Coaching and grooming of team members to build a strong and efficient team
Good analytical and problem-solving skills
Ability to communicate verbally and through emails with businesses
Eye for Detail and High level of accuracy
Ability to prioritize effectively, be flexible as needs change
Positive attitude with a focus on continuous process improvement and an open mind to change
Proven ability to build effective working relationships with clients & internal stakeholders


Monthly salary offered


1550 - 1650EUR


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