Senior Associate – F&A – I2C 5B

🔥 0 minutes ago

🐊 Florida – Remote

🐊 Florida – Remote

💵 $31.2k - $39k / year

⏰ Full Time

🟠 Senior

👻 Ghost score 0%

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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

• Make collection calls to customers • Email or fax invoices and arrange mailed hard copies upon request • Validate customer remittances and report findings to the business • Allocate payments according to customer remittances • Collaborate across Accounts Receivable entities and track aged receivables • Act as a subject matter specialist for Accounts Receivable processes and the AR value chain • Create and update Standard Operations Procedures • Respond to client queries and information requests • Identify and resolve unidentified cash and manage end-to-end cash application processes • Process cash applications to invoices and complete Daily Receipt Reconciliation accurately and timely • Follow up on customer and internal disputes and coordinate resolutions across departments • Reconcile orders to customer books, validate credits or debits, and send them for collection or refund

🎯 Requirements

• Bachelor's degree in Accounting, Commerce, Economics, or Finance, or Master's degree in Finance • English required; advanced proficiency (C1) • Knowledge of Accounting, Accounts Payable Process, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Cash Application, Collections Analytics, Collections Management, Credit Risk Management, and SAP Overview • Experience with cash allocation and deep validation of customer remittances • Experience with Accounts Receivable processes and the AR value chain • Experience with a real estate client preferred • Ability to create and update Standard Operations Procedures • Ability to handle client queries and information requests • Ability to identify and resolve unidentified cash and manage end-to-end cash applications • Ability to reconcile orders, validate credits or debits, and manage collections or refunds • Must be eligible to work in the United States; Los Angeles, California-based candidates are not eligible

🏖️ Benefits

• Hands-on experience, mentorship, and world-class learning opportunities • AI-powered transformation and innovation-focused work • Values-driven culture emphasizing integrity and inclusion

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