
10,000+ employees
🛡️ Insurance
🏥 Healthcare
📦 Logistics
💰 Private Equity Round on 2004-12
Insurance • Healthcare • Logistics
Genpact is transforming the way businesses work with intelligent AI agents. The company specializes in providing comprehensive AI solutions and utilizes data analytics to enhance operational efficiency across various sectors including finance, supply chain management, and risk compliance. With a strong focus on digital transformation, Genpact empowers organizations to improve outcomes through innovative technology and analytics-driven decision-making.
🕒 Yesterday
Where this job comes from
Posted on Genpact's careers page, not through a job board
First seen by Remote Rocketship Yesterday
Still open on Genpact's site. Checked 48 minutes ago.

10,000+ employees
🛡️ Insurance
🏥 Healthcare
📦 Logistics
💰 Private Equity Round on 2004-12
Insurance • Healthcare • Logistics
Genpact is transforming the way businesses work with intelligent AI agents. The company specializes in providing comprehensive AI solutions and utilizes data analytics to enhance operational efficiency across various sectors including finance, supply chain management, and risk compliance. With a strong focus on digital transformation, Genpact empowers organizations to improve outcomes through innovative technology and analytics-driven decision-making.
• 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
• 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
• 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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🇺🇸 United States – Remote
🔥 Funding within the last year
💰 $450M Debt Financing on 2026-07
⏰ Full Time
🟠 Senior