Associate, F&A, I2C

Job not on LinkedIn

🕒 June 30

🐊 Florida – Remote

🐊 Florida – Remote

💵 $31.2k - $39k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

✨ Associate

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Genpact

WebsiteLinkedInAll Job Openings

10,000+ employees

🤝 B2B

🤖 Artificial Intelligence

B2B • Artificial Intelligence

Genpact is a global professional services and digital transformation firm that helps large enterprises turn data and AI into measurable operational and business outcomes. It delivers managed services, consulting, and technology solutions across finance and accounting, supply chain, risk and compliance, customer experience, and other core business functions, emphasizing agentic AI, intelligent automation, and data services. Genpact partners with enterprise clients across industries (banking, insurance, consumer goods, healthcare, manufacturing, high tech, etc. ) to scale AI and transform operations, and highlights metrics like 800+ global clients and a large trained workforce in data and analytics.

📋 Description

• Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. • Works with the customer to determine root cause of dispute for unpaid or short-paid invoices. • Identifies and documents detailed reason. • Performs customer account reconciliations, including research of unapplied cash, credits and unearned discounts. • Evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority. • Obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio. • Works cross-functionally with sales, operations, finance, contract administration, and customer master administration teams to gather and review documents, including purchase orders, credit applications, and loads them into contract tracking tool for approval by financial services management and partners. • Reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor.

🎯 Requirements

• Experience with accounts receivable, accounting, finance, supply chain or general business required • Business to business, credit and collection experience in a high-volume environment required • Working with trade credit and other third parties (e.g., D&B, Experian, Equifax, NACM, Credit Safe) to obtain credit information required • Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance • Certifications: Accounts Payable Certification - F-Tec, Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - Microsoft • Advanced English (C1) proficiency required

🏖️ Benefits

• Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter • Make an impact – Help global enterprises solve business challenges that matter • Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress