Genpact Recruitment Drive; Hiring Management Trainee – Apply Now

Genpact Recruitment Drive; Hiring Management Trainee

Management Trainee – OTC Job Openings in Hyderabad 2025!!!

Genpact announced job vacancy for the post of Management Trainee – OTC. The place of posting will be at Hyderabad. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the CompanyGenpact
Required QualificationsGraduate
SkillsGood interpersonal skills and team player
CategoryCash Application
Work TypeOnsite

Genpact is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through their deep business knowledge, operational excellence, and cutting-edge solutions – they help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, their teams implement data, technology, and AI to create tomorrow, today.

Inviting applications for the role of Management Trainee / Assistant Manager, Accounts Receivables – Cash Applications. In this role, the accounts receivable management trainee job is responsible for posting payments from the lockbox, ACH, and wire transfer to customer accounts, while also reducing un-applied cash receipts on aged accounts receivable.

Job Details

Θ Positions: Management Trainee – OTC

Θ Job Location: Hyderabad

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: HIG025177

Roles and Responsibilities:

  • Must have a strong understanding of Accounts Receivables process
  • Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances
  • Contact collections and business partners to obtain remittance details
  • Research and resolve misapplied and unidentified cash receipts in ERP
  • Identify and manually tag all customer remit discrepancies and short payments
  • Undertake tasks as requested by the Team Leader that may involve testing and process improvement
  • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement within an order to cash operations role
  • Maintain, prepare and distribute daily and monthly reporting to Supervisor, and other stakeholders
  • Meet the monthly productivity goals
  • Identify and reconcile payment differences, post short/over payments, deductions on account and partial payments and appropriately code all reconciling transactions
  • Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details
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Additional Responsibilities

  • Must have a strong understanding of Accounts Receivables process with Quality team on performing process Audits as per the agreed sample size and agreed frequency
  • Act as a Subject Matter Expert/mentor/buddy and provide guidance/ support to the other team members
  • Keep the SOP documentation updated as per the identified changes in the process and submit for regular review and approval
  • Review /update Root Cause Analysis (RCA) provided by the accountant and work with Client-SMEs in formalizing the resolutions and bringing the preventive control to ensure same error is not repeated
  • Identify anomalies, gaps in the process and explore potential opportunities for process improvement in an OTC finance analyst position

Required Skills & Qualifications:

  • Degree in Finance/Accounting/Business management or other related areas
  • Experience in Accounts Receivables Process
  • Strong detail-orientation with a penchant for data accuracy
  • Ability to research, interpret and reconcile data
  • Strong communication skills, both written and verbal
  • Good interpersonal skills and team player
  • Ability to take initiatives, meet tight deadlines and prioritize workload
  • Proficient in Microsoft Excel
  • Worked in an international environment
  • Critical thinking skills with an ability to analyze data, and an eye for details
  • Comfortable to work with US based clients, US shift hours and 100% Work from Office as part of a cash application analyst job

Preferred Qualifications/ Skills

  • Working with Microsoft Oracle is preferred
  • Knowledge of Microsoft Excel at an advanced level, including pivot tables, macros, index/match, VLOOKUP, VBA, data links, etc. will be an added advantage

How to Apply

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Disclaimer:

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