Genpact is hiring Management Trainee – Invoice to Cash. Interested Candidates can go through the details and apply using the link provided at the bottom of the Post.
About Genpact
Genpact is a global professional services firm that offers digital transformation, business process management, and consulting services to a wide range of industries. Founded in 1997 as a business unit of General Electric, Genpact has since become an independent company and has expanded its operations to over 30 countries. With a focus on combining process expertise, technology, and analytics to drive business outcomes, Genpact has established itself as a trusted partner for organizations seeking to improve their operational efficiency, customer experience, and overall performance.
Genpact Recruitment 2023
Company name | Genpact |
Website | www.genpact.com |
Job Role | Management Trainee – Invoice to Cash |
Work Location | Noida, India |
Job Type | Full Time |
Experience | Freshers/ Experienced |
Qualification | B.Com Graduation (MBA – Finance preferred) |
Batch | Not Mentioned |
Package | 3.4 – 5 LPA (Expected) |
Job Description
We are currently accepting applications for the position of Management Trainee, Order to Cash.
We are seeking an individual who possesses a deep understanding of the entire order to cash process, including various invoice types such as manual, consolidated, and automated.
As a Management Trainee, you will be expected to perform under strict deadlines in a high-pressure business environment while also demonstrating excellent teamwork skills.
Having knowledge of SAP and experience in generating reports from the system would be considered an advantage.
Applicants should be willing to work in any shift according to the business requirements.
Responsibilities: In this role, you will be accountable for all activities related to the O2C domain:
- Validate purchase order (PO) requests for billing purposes.
- Maintain constant communication with clients, providing support and gathering feedback as needed. Willingness to support various locations based on client expectations.
- Manage order to cash processes, including collections and dispute management, and implement and enforce strategies accordingly.
- Interact with end customers via calls and emails to collect overdue amounts.
- Meet collections targets on a monthly, quarterly, and yearly basis.
- Maintain customer and country/regional FD relationships through communication channels such as email, fax, and conference calls.
- Lead and participate in conference calls with country/regional financial managers.
- Engage in governance meetings at the country/region level and collaborate closely with team members to meet deliverables, motivate them, and help develop process standards.
- Identify opportunities for process improvement and drive implementation of Lean and Six Sigma projects.
Minimum qualifications:
- Bachelor’s degree in Commerce (MBA in Finance preferred).
- Relevant experience in Order to Cash.
Preferred qualifications:
- Strong written and verbal communication skills.
- Proficiency in MS Office applications, particularly MS Excel.
Please note that the revised version maintains the original meaning and intent while removing any instances of plagiarism.
How to Apply?
- To apply for a job, read through all information provided on the job listing page carefully.
- Look for the apply link on the job listing page, usually located somewhere on the page.
- Clicking on the apply link will take you to the company’s application portal.
- Enter your personal details and any other information requested by the company in the application portal.
- Pay close attention to the instructions provided and fill out all necessary fields accurately and completely.
- Double-check all the information provided before submitting the application.
- Ensure that your contact information is correct and up-to-date, and accurately reflect your qualifications and experience.
- Submitting an application with incorrect or incomplete information could harm your chances of being selected for an interview.
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