G

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-timeGurugram, Haryana, IndiaNo salary listed

About the Job

Requirements

  • Relevant experience in billing and disputes.
  • Team lead experience overseeing 10–20 full-time employees.
  • Ability to manage multiple transactions and deadlines in a fast-paced environment.
  • Effective communication skills for interacting with suppliers, brokers, and internal teams.
  • Proficiency in Microsoft Excel.
  • Oracle ERP experience is preferred.
  • Proficient written and spoken English.
  • Relevant experience in disputes resolution or order-to-cash.
  • Bachelor's degree in Accounting, Commerce, Economics, or Finance, or a master's degree in Finance.

Responsibilities

  • Manage and resolve complex billing processes, including billing, reconciliation, and vendor invoicing.
  • Oversee CPI metrics, managing timeliness and accuracy in invoice processing.
  • Oversee execution of the end-to-end billing process, ensuring timeliness and compliance.
  • Serve as a subject matter expert for billing operations, providing guidance and support to team members and cross-functional stakeholders.
  • Validate invoice information against supporting documents received from suppliers and customers.
  • Work closely with sales, billing, and finance teams to resolve disputes and prevent recurrence.
  • Identify recurring issues and recommend improvements to billing and accounts receivable processes.
  • Communicate with vendors by email and phone as needed.
  • Maintain accurate records of disputes, resolutions, and escalations for audit and compliance purposes.
  • Manage customer disputes related to invoices, payments, and account balances, ensuring timely resolution through team oversight.
  • Prepare regular reports on dispute trends, resolution timelines, and outstanding issues, providing management with clear insights.
  • Investigate discrepancies by guiding the team in reviewing contracts, purchase orders, billing records, and communications.
  • Engage with clients to clarify issues, negotiate resolutions, and maintain positive relationships.
  • Collaborate with sales, billing, and finance teams to resolve disputes and implement preventive measures.
  • Ensure dispute documentation and escalation records are consistently maintained for compliance and audit purposes.
  • Manage disputes with clients, negotiate resolutions, and maintain positive relationships.

Desired Qualifications

  • Experience in the Oil and Gas or International Air Transport Association industry.

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

Recently Posted Jobs

Explore more opportunities at Genpact

See more jobs