Accounts Receivable (Cash Apps/collections)

2-5 yrs
4-7 yrs
Relevant Experience
2-5 yrs
4-7 yrs
Primary Skill ( Important to get accurate information as this will be referred by vendors to share profiles)
Cash Application
Collections
Secondary Skill
Role of the candidate
Shift
5.30 PM to 2.30 AM
5.30 PM to 2.30 AM
Work Location
Chennai Genpact Office
Chennai Genpact Office
Base Location
Chennai
Chennai
WFH (All 5 Days) / WFO (All 5 Days )/Hybrid (Specify How Many Days WFO)
Hybrid 2 days office
Hybrid 2 days office
Review Duration of profiles shared (24 Hours)
Role Description This is a full-time, on-site Accounts Receivable (Cash Applications/Collections) role based in Chennai. The role involves accurately posting customer payments, reconciling accounts, and resolving discrepancies in cash applications and invoicing. The team member will monitor outstanding receivables, conduct follow-ups for overdue accounts, and manage debt collection activities in a professional and compliant manner. Daily tasks include coordinating with internal finance and sales teams, responding to customer queries, updating AR records, and preparing regular reports on collections and aging analysis. The role also requires adherence to internal controls, process guidelines, and timelines to support healthy cash flow and financial integrity.
Qualifications
Candidates should possess strong Analytical Skills to interpret data, identify discrepancies, and perform reconciliations.
Candidates should possess Finance knowledge, including basic accounting principles, accounts receivable processes, and invoicing practices.
Candidates should possess effective Communication skills to interact with customers, internal stakeholders, and cross-functional teams.
Candidates should possess Debt Collection capabilities, including experience in collections follow-up, negotiation, and payment recovery.
Candidates should possess competence in Invoicing, including invoice creation, validation, and documentation management.
Proficiency in MS Excel and ERP/financial systems (e.g., SAP, Oracle, or similar) is beneficial.
Prior experience in accounts receivable, cash applications, or collections in a corporate environment is preferred.
A bachelor’s degree in Finance, Accounting, Commerce, or a related field is advantageous.
Ability to work with high attention to detail, meet deadlines, and follow standardized processes.

Work arrangement
No