Accounts Receivable with French

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Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

With more than 4,000 employees in our Bucharest, Cluj-Napoca and Iasi offices, we take pride in being the largest employer and talent developer in the business services industry. Our service portfolio includes eight domains: Finance and Accounting, Order Management, Procurement and Supply Chain, Sales Operations, IT Services, Customer Services, SOX Compliance and Trust and Safety.

Genpact is on the lookout for high-potential talent to join our growing teams in Bucharest, Cluj-Napoca and Iasi, or through our work from anywhere model. We offer our workforce a flexible work-life balance and enable them to work from the office, at home, or just about anywhere. Our diverse teams include foreign-language speakers in a variety of roles, such as Accounts Payable, Accounts Receivable, General Ledger, Customer Support, IT Support, Procurement, Order Management, Ad Moderation and Content Moderation.

Cerinte

What are we looking for?

University Degree is important and an Economic degree will certainly bring you an advantage.
An advanced French 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.