I2C Senior AR Specialist – Management Trainee – French – Remote EMEA-H

GENPACT

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.    We are Genpact. Welcome to the relentless pursuit of better.   Inviting applications for the role of I2C Senior AR Specialist – Management Trainee – French– Remote EMEA!    Responsibilities    Work closely with Team leader and Team members within the FBL team  Perform Senior AR Specialist daily activities: complete DTL, supervise other team members' performance, help and guide junior colleagues on difficult account reconciliation / escalation cases Be the buddy of new...

Egypt : Zagazig

2023-03-10

Contact our recruitment agency in Egypt

Accounts Receivable Specialist- Senior Process Associate- Arabic-HMS

GENPACT

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Inviting applications for the role of Accounts Receivable Specialist- Senior Process Associate- Arabic! Your job will involve invoice and payment processing, workflow management and issue resolution.  Responsibilities  •    Resolve customer inquiries promptly & accurately, by understanding customer market & needs.  •    Proactively contact customers for timely collection or resolution of aged receivables, by regularly collecting & analyzing customer data.  •    Have a controllership overview of the dunning cycle/letters.  •    Balance risk and growth objectives by providing a good link to the commercial, and actively supporting Credit/ Risk analyses and reviews.  •    Validate that reports meet risk & financial requirements.  •    Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries once approved by the risk department.  •    There may be an opportunity to take part in special projects, for those interested in personal / professional development opportunities.  •    Accomplish all...

Egypt : Zagazig

2022-05-13

Contact our recruitment agency in Egypt

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