Analyst-invoice to Cash - Monterrey, México - Genpact
Descripción
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line.
We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
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- Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower._
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_Welcome to the relentless pursuit of better_
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_Cash app Analyst_
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_Responsibilities:
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- 1 Receive Customer Payment_
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_Download Banking details of cash receipts and/or deposits for manual posting_
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_Record AR bank transactions & 'Live' Check management_
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_Clear all AR related items from clearing accounts_
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_Identify third party payments / transactions_
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_Contact bank to resolve AR issues as required._
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_Record Customer Remittance documentation_
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_US - Anti Money Laundering Policy_
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_Manual posting ERP- Identify and process payments and remittance received from customers via wire transfer, electronic data interchange, auto post and manual receipts_
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_Contact bank/collector for additional remittance detail_
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_Assistance in resolving payment discrepancies (outside of standard process or no resolution)_
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_Overpayment / underpayments customer contact_
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- 3 Customer Prepayment Identify & apply_
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- 4 Credit adjustment_
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_Cash transfer (Internal) & others_
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_Non-AR collection_
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_Reclass Customer retentions to Long-term/short-term_
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_W/O Approve Credit adjustments, after dunning letters and business approval_
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- 5 Unidentified & unallocated cash_
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_Misdirected Payments / Customer Refunds_
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_Follow-up on aged items_
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_Monitor and manage AR cash process exceptions_
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- 6 Archival / Support_
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_File and Archive Cash Application Details_
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_Perform reconciliations to AR subledger_
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_Interface Checks and Perform Validations_
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_Period Close support - S2T - R2R - STA - BIZ"_
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_Qualifications_
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_Accounting knowledge,_
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_Ability to build and maintain effective customer/client relationships_
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_Ability to handle through multiple systems and competing priorities_
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_Ability to collaborate & negotiate with multiple stakeholders to resolve issues_
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_Experience with Microsoft Suite to include Word, Excel, PowerPoint and Outlook_
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_Strong verbal and written communication skills_
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_Excellent interpersonal and teamwork skills_
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_Strong problem solving and negotiation skills_
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_Ability to work under pressure with solution focused attitude_
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_Strong organization & attention to details_
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_Self-motivated and resourceful_
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_Strong cultural awareness_
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_Preferred qualifications_
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_Healthcare ERP knowledge_
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_Must have Excel experience, SAP/Oracle knowledge._
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_Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws._
_ Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit _
_. Follow us on _
_Twitter_
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_Facebook_
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_LinkedIn_
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_YouTube_
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Job_**_Associate_
_ Primary Location__Mexico-Monterrey_
_ Schedule__Full-time_
_ Education Level__Bachelor's / Graduation / Equivalent_
_ Job Posting__Mar 29, 2023, 4:05:53 PM_
_ Unposting Date__May 29, 2023, 1:29:00 PM_
- Master Skills List_Operations_
- Job Category_Full Time_
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