Job Overview:
| Job Role | AR Process Executive |
| Job Type | Full Time |
| Experience | Freshers |
| Qualification | B.Com |
| Year of Passing | Recent Batches |
| Salary | 4 LPA (Estimated) |
| Job Location | Lucknow |
| Last Date | Apply Before the link Expires |
Genpact Hiring For AR Process Executive
About Company :
Genpact is a global professional services provider that makes business transformation real. They drive innovation which is digital-led as well as digitally-enabled operations for their customers and clients that are guided by their experience running thousands of processes primarily for the Global Fortune 500 companies. They think with a dream in digital, design, and solve problems with data and analytics. Combining their expertise in end-to-end operations and their AI-based platform
Official Company Website : www.genpact.com
->Techplement Web Development Internship: Click here to Apply
Genpact Hiring For AR Process Executive Position:
Job Description :
As a leading technology innovator, Qualcomm pushes the boundaries of what’s possible to enable next-generation experiences and drives digital transformation to help create a smarter, connected future for all. As a Qualcomm Software Engineer, you will design, develop, create, modify, and validate embedded and cloud edge software, applications, and/or specialized utility programs that launch cutting-edge, world class products that meet and exceed customer needs. Qualcomm Software Engineers collaborate with systems, hardware, architecture, test engineers, and other teams to design system-level software solutions and obtain information on performance requirements and interfaces.
Skills/experience:
- Graduate in Commerce (B.Com)
- Freshers are eligible
- Good at English language skills (verbal and written)
- Meaningful Experience
- Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.)
- Significant experience in Accounts Receivable/Order to Cash.
Responsibilities:
- Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
- Identify and resolve unidentified cash and manage end to end process of Cash applications.
- Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
- Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
- Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
