Accounts Receivable with Czech

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Angajator: Genpact
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 27.05.2016
    Scurta descriere a companiei

    Genpact (NYSE: G) stands for “generating business impact.” We are a global leader in digitally-powered business process management and services. We architect the Lean DigitalSM enterprise through our patented Smart Enterprise Processes (SEPSM) framework that reimagines our clients’ operating models end-to-end, including the middle and back offices. This creates Intelligent OperationsSM that we help design, transform, and run. The impact on our clients is a high return on transformation investments through growth, efficiency, and business agility. For two decades, first as a General Electric division and later as an independent company, we have been passionately serving our clients. Today, we generate impact for a few hundred strategic clients, including approximately one-fifth of the Fortune Global 500, and have grown to over 70,000 people in 25 countries, with key offices in New York City. The resulting business process and industry domain expertise and experience running complex operations are a unique heritage and focus that help us drive the best choices across technology, analytics, and organizational design.

    Cerinte

    What are we looking for?

    University Degree is important and an Economic degree will certainly bring you an advantage.
    An advanced Czech level is mandatory and you will also need a good level of English to do the job right.
    You will work as part of a large and friendly team so it�s important to be a team player.
    We like customer management skills as well as a keen eye for details and problem solving attitude.
    And we will value your willingness to learn!

    Responsabilitati

    What will your job be about?

    This job is all about making sure that your customers' clients make accurate payments and respect their deadlines and agreed policies. You'll have the responsibility of allocating the correct amounts to their corresponding accounts. These activities will require maintaining a constant relationship with the client�s business representatives. Your approach needs to be number-driven, as well as people-oriented.

    - The purpose of the position is processing of all customers related invoices, credit notes and payments as well as accounts receivable communication with the purpose to accurately determine and timely collect all customer receivables
    - Booking of incoming payments
    - Managing unapplied cash
    - Managing unapplied cash

    What do we offer?

    -A long-term career within dynamic and constantly growing multinational environment and a fresh and enthusiastic team.
    -The promise for unparalleled learning opportunities, adapted to your needs and supporting your growth.
    -An attractive compensation package including: performance based bonus, meal tickets, life & medical insurance.