Accounts Receivable ANALYST - Senior Process Associate - Spanish - Remote Hungary

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.

Inviting applications for the role of Accounts Receivable ANALYST - Senior Process Associate - Spanish - Remote Hungary

In this role, the AR ANALYST would be accountable for following
Responsibilities

• Check and review payment allocation process (payment to dealers/direct debit) with RNTBCI (Shared Service Center in India).

• Supervise cash collection & cash netting activities with 3rd party customers and Intercompany entities.

• Aged item review, follow-up, and analyses.

• Communicate with dealers and other 3rd party customers, IC partners: language dependent queries management, answer questions, coordinate balance reconciliations, AR balance confirmation letters etc.

• Check missing postings on AR including IDOC management.

• Manage customer master data (invoicing details, new/terminated dealers, etc.).

• Weekly Ageing Balance review, analyze, decision of actions to be carried out with Nearshore & RNTBCI teams.

• Monitoring the AR Ageing balance and calculate bad debt provision.

• Support legal cases and write offs.

• Accruals posting (Dealer termination, Fix support, Shift performance etc.).

• Monthly AR & Overdue report to review all accounts performance indicators, action plan for cash collection etc.

• JSOX & Audit control, provide all documentations requested (external/internal).

• Participation and implementation of projects, coordination with IS/IT / Business / RCI (Financing Company).

• Support Finance Director, Finance & Tax Manager, Controlling Manager, Credit Risk Manager, AP Specialist, GL Specialist and Trainees upon requests

Qualifications we seek in you!
Minimum Qualifications / Skills

• Bachelor's degree in Business / Accounting /Economy.

• Minimum years of experience in accounting from Shared Service Center, BPO or BIG4.

• Relevant experience (e.g.GL accounting - relevant for the position).

Specific technical knowledge

• Strong knowledge of MS Office (specifically MS Excel) and SAP.

Preferred Qualifications

Languages

• Advanced level of spoken and written Spanish and English

Soft skills

• Ability to work in diverse cultural environment.
• Open mindedness.
• Flexibility.
• Result driven attitude
• Good communication skills.
• Ability to meet priorities and deadlines.

What can we offer?

• Attractive salary.

• Consistent job openings with secure employment agreements

• Work in a multicultural and diverse environment with employees from over 30 countries

• Genpact supports professional trainings and great career development opportunities

• Free access to our award-winning learning platform

• Comprehensive benefits package including life and medical insurance, additional vacation days, partner discounts, and more country-specific perks

• Access to our referral program, empowering our employees to recommend qualified candidates and earn rewards for successful hires

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.