We welcome you to be our next Genpacteer!
Genpact stands for “generating business impact”. We are the largest international provider of business services in Romania. We architect the Lean DigitalSM enterprise through a unique approach that reimagines our clients’ middle and back offices to generate growth, cost efficiency and business agility. Our hundreds of clients include more than one-fourth of the Fortune Global 500. We have grown to over 70,000 people in 25 countries, with over 4000 colleagues in our European centers.
If you want to find out more about Genpact and how you can Learn. Grow. Succeed., visit our career website http://www.youyourself.ro/ and like our Facebook page https://www.facebook.com/YouYourself.ro/?ref=aymt_homepage_panel and https://www.facebook.com/GenpactRomania/?ref=aymt_homepage_panel.
Our Romanian offices are located in Bucharest (Iride Business Park, Pipera) and Cluj-Napoca (United Business Center).
What are we looking for?
University Degree is important and an Economic degree will certainly bring you an advantage.
A good level of German 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!
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
Your job will involve invoice and payment processing, workflow management and issue resolution. Accounting skills aren't a must, but we do value customer and vendor management skills as well as a keen eye for details. Understanding your clients' business is an integral part of your role.
• The purpose of the position is invoices processing in a timely and accurate manner
• Checking financial documents (invoices/bank statements/credit notes) received from the local desk
• Reconciling the accounts of the vendors and reporting activities if needed
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.