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Ar Rayyān

    Accounts Receivable Specialist - Ar-Rayyan, دولة قطر - Genpact Egypt

    Genpact Egypt
    Genpact Egypt Ar-Rayyan, دولة قطر

    منذ أسبوع

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    وصف


    With a startup spirit and 115,000 + curiousand courageous minds, we have the expertise to go deep with theworld's biggest brands—and we have fun doingit We dream in digital, dare in reality, and reinvent the wayscompanies work to make an impact far bigger than just our bottomline.

    We're harnessing the power of technology andhumanity to create meaningful transformation that moves us forwardin our pursuit of a world that works better for people.

    Now,we're calling upon the thinkers and doers, those with anatural curiosity and a hunger to keep learning, keep growing.
    People who thrive on fearlessly experimenting, seizingopportunities, and pushing boundaries to turn our vision intoreality. And as you help us create a better world, we will help youbuild your own intellectual firepower. Welcome to the relentlesspursuit of better.

    Inviting applications for the role of AccountsReceivable Specialist - Senior Process Associate – French– Remote EMEA/EU Your job will involve invoice andpayment processing, workflow management and issue resolution.


    Responsibilities

    • Work closely with Team leader andTeam members
    • Perform Senior AR Specialist dailyactivities: complete DTL and supports others with coaching oncompletion of metrics
    • Works or helps and guides juniorcolleagues on difficult account reconciliation / escalation cases
    • Manage complex customer accounts
    • Acts as abuddy of new joiners during business specific training, shadowing
    • Is the second voice collector within the team onescalated, aged items
    • Run existing reports on a daily,weekly, and monthly basis
    • Improve & maintainreports based on the I2C standards
    • Learn and developsoft and hard skills based on Genome Profile setup
    • Resolve customer inquiries promptly & accurately, byunderstanding customer market & needs.
    • Proactively contact customers for timely collection or resolutionof aged receivables, by regularly collecting & analyzingcustomer data.
    • Have a controllership overview of thedunning cycle/letters.
    • Balance risk and growthobjectives by providing a good link to the commercial, and activelysupporting Credit/ Risk analyses and reviews.
    • Validatethat reports meet risk & financial requirements.
    • Coordinate Payment Plan proposals, pre-bankruptcy andpre-receivership recoveries once approved by the risk department.
    • There may be an opportunity to take part in specialprojects, for those interested in personal / professionaldevelopment opportunities.
    • Accomplish allresponsibilities in line with client compliance and integrityrequirements.


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