Making collection calls to customers, emailing or faxing invoices, or mailing hard copies to customers as requested.
Identify and correct misidentified cash, as well as manage the entire cash application process.
Process cash application functions for invoices at assigned sites, ensuring that the DRR (Daily Receipt Reconciliation) is completed on time, accurately, and confidentially.
Follow up on customer/internal disputes, customer questions, and collaboration across departments to reach a resolution.
Reconcile orders with customer books, validating credits or debits and sending them to the customer for collection or refund.
Genpact Hiring
Qualifications:
Graduate in Commerce (B.Com)
Freshers are eligible
Good English language skills (verbal and written)
Preferred qualifications
Prior experience in Accounts Receivable/Order to Cash