Sr. Associate - F&A - I2C 5B

BrightClaim • 3409-Genpact LLC: Florida WFH - Virtual, US, FL

7d • $31,200 - $39,000 • Remote

About The Position

Genpact is hiring a Senior Associate in Finance and Accounting for its I2C function. The role supports accounts receivable operations, including collections, cash application, reconciliation, dispute resolution, and customer interactions. The employee will work with internal teams and clients to support timely and accurate processing, maintain process documentation, and act as a subject matter specialist across the accounts receivable value chain. The position is remote and scheduled for a day shift in the United States. Candidates based in Los Angeles, California, are not eligible.

Requirements

• Bachelor's degree in Accounting, Commerce, Economics, or Finance, or a Master's degree in Finance.
• Accounting knowledge.
• Accounts payable process knowledge.
• Accounts receivable (AR) knowledge.
• Accounts receivable collections knowledge.
• Accounts receivable management (ARM) knowledge.
• Cash application skills.
• Collections analytics knowledge.
• Collections management knowledge.
• Credit risk management knowledge.
• SAP overview knowledge.
• Advanced English proficiency (C1).

Nice To Haves

• Experience working with a real estate client is preferred.
• Accounts Payable Certification (F-Tec).
• Certified Anti-Money Laundering Specialist (CAMS) certification.
• Certified Fraud Examiner (CFE) certification.
• Financial Modelling and Valuation Analyst (FMVA) certification.
• Microsoft Certified: Power BI Data Analyst Associate certification.

Responsibilities

• Make collection calls to customers and send invoices by email or fax, or arrange for hard copies to be mailed as requested.
• Understand and manage cash allocation according to customer remittances, including deep validation and reporting to the business.
• Apply cash payments according to customer remittances.
• Collaborate across accounts receivable entities and track aged receivables, including current aging buckets.
• Serve as a subject matter specialist for accounts receivable processes, with knowledge of the full AR value chain.
• Create and update standard operating procedures and incorporate updates received over time.
• Respond to client queries and requests for information.
• Identify and resolve unidentified cash and manage the end-to-end cash application process.
• Process cash applications to invoices at assigned sites and complete Daily Receipt Reconciliation (DRR) accurately, confidentially, and on time.
• Follow up on customer and internal disputes and questions, coordinating across departments to resolve them.
• Reconcile orders against customer books, validate credits or debits, and send them to customers for collection or refund.

Benefits

• Mentorship and learning opportunities are mentioned.
• The posting refers to benefits as part of the total compensation package but does not specify individual benefits.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior