contacting clients for collection calls, sending invoices by fax or email, or delivering hard copies to clients upon request.
Lead the entire cash application process and identify and resolve unidentified cash.
At designated sites, process cash application functions to invoices while making sure the Daily Receipt Reconciliation (DRR) is finished promptly, accurately, and discreetly.
Follow up on internal and customer disagreements, customer inquiries, and departmental collaboration to find a solution.
Verify credits or debits, reconcile orders to customer books, and send them to the customer for pickup or reimbursement.
Process developer order to cash job at Genpact
Qualifications
Graduate in Commerce (B.Com)
Excellent English language skills (verbal and written)