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Genpact

Global professional services for data-driven operations

Front Line Manager - Finance and Accounting, I2C 4C

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeNoida, Uttar Pradesh, IndiaNo salary listedIn-person

About the Job

Requirements

  • Experience working with one or more of the listed ERP platforms is advantageous: Non-Media, Media, IPG, D365, Dynamics AX, ANEAL, SAP, Marathon, Map plan, Vantage, cSAP, or DATEV.
  • Qualifications include a bachelor's degree in Accounting, Commerce, Economics, or Finance, or a master's degree in Finance.
  • Required skills include accounting, accounts receivable, accounts receivable collection, accounts receivable management, banking and capital markets, cash application, collections management, deductions management, Microsoft Office, and people leadership.
  • English proficiency at C2 level is required.

Responsibilities

  • Oversee creation, maintenance, modification, blocking, and unblocking of customer master records in ERP systems, ensuring completeness, accuracy, and integrity of customer master data.
  • Oversee end-to-end contract management activities, including order entry, validation, amendments, cancellations, and order fulfilment coordination.
  • Monitor exceptions, pricing issues, credit blocks, contract-related queries, and order discrepancies.
  • Lead end-to-end billing and invoicing operations, ensuring invoices are generated accurately and on time; monitor billing exceptions, credit/debit notes, cancellations, rebills, and invoice disputes.
  • Ensure appropriate controls are in place to prevent revenue leakage and billing errors.
  • Drive improvements in billing accuracy, first-time-right billing, and invoice turnaround time.
  • Drive reduction in overdue receivables and Days Sales Outstanding (DSO), and improve Collection Effectiveness Index (CEI).
  • Monitor customer account aging and collections performance; track collection effectiveness, escalation management, and recovery initiatives.
  • Ensure robust dispute management and root-cause analysis; identify root causes of repeated disputes and implement preventive actions.
  • Monitor account performance and implement corrective actions when required.
  • Build and maintain strong relationships with agencies, finance controllers, and business finance teams.
  • Analyze trends related to collections, disputes, aging, credit memo reduction, and cash application.
  • Oversee timely processing and allocation of customer receipts; ensure accurate posting of ACH, wire transfers, checks, and remittance information.
  • Monitor unapplied cash and ensure prompt investigation and resolution.
  • Support accounts receivable subledger to general ledger reconciliation processes and month-end close requirements.
  • Manage day-to-day Order to Cash processes, including customer master, order management, billing, collections, cash application, dispute management, and reporting.
  • Ensure achievement of contractual service-level agreements, key performance indicators, and operational targets, including quality and productivity.
  • Conduct regular governance calls, service reviews, and business updates; produce action lists documenting actions, ownership, and deadlines.
  • Provide actionable insights and recommendations to improve cash flow and operational performance.
  • Manage sequential liability across the Order-to-Cash process by monitoring upstream and downstream dependencies, driving timely resolution of process breaks, and collaborating with cross-functional teams to minimize impacts.
  • Analyze trends across collections, billing accuracy, disputes, customer setup, and cash application metrics.
  • Drive data-based decision-making and forecasting.
  • Conduct regular performance reviews and career development discussions with documented action plans.
  • Guide, mentor, and support Order to Cash associates and analysts.
  • Lead Lean Six Sigma initiatives focused on productivity and quality improvement.
  • Ensure compliance with SOX, audit requirements, internal controls, and client policies.

About the Company

Genpact

Global professional services for data-driven operations

Genpact is a professional services firm that helps other companies transform their operations using data, analytics, and artificial intelligence. It started inside General Electric as a back-office unit and became an independent company in 2005, growing into a global business with a focus on digital transformation and AI-powered operations. Genpact's offerings include applying data and AI to automate and optimize business processes, supported by its Cora AI platform and strategic acquisitions like XponentL Data. It shifts from traditional outsourcing to building intelligent, autonomous operations for clients. The company aims to deliver measurable business impact by turning operational processes into data-driven, automated systems that improve efficiency and decision-making.

Company size
10,001+
Company stage
IPO
Headquarters
Amherst, New York
Founded
1997

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