Order to Cash – Senior Process Associate - Portuguese - Hybrid Bucharest in Bucuresti

With a startup spirit and 115,000+ 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. Inviting applications for the role of Order to Cash – Senior Process Associate - Portuguese - Hybrid BucharestWe are looking for someone with extensive knowledge and understanding of entire order to cash process including different invoice types (Manual, Consolidated and Automated)In this role, you will be expected to work on strict deadlines, in a fairly high-pressure business environment while being a good team player.SAP knowledge and experience in generating reports from SAP would be an added advantage. Responsibilities In this role, you will be responsible for all the activities related to O2C domain. · Experience in Deductions for couple of years preffered· Respond to customer emails and phone calls related to payment / dispute status· Research deductions or short pays, including Shortages, spoilage, cash discounts (unearned), promotional discounts, rebates, product returns, and other claims made by customers.· Validate and resolve deductions by contacting either internal cross functional teams or customer in bid to collect supporting documents (debit memo raised by customer, remittance in case not available, delivery proofs in case of their own carrier) and applying them against the payments received and promotion terms.· Effectively communicate and follow up with cross-functional team members, including Sales, Key Account Managers, OS&D, Logistics, Customer Service and Cash Applications.· Evaluate existing deductions management processes and propose solutions to improve the capture and resolution of deductions. · Perform other related duties as assigned.· Determine if the disputes are valid and issue credit memos (If valid dispute)· File Claim of payment with customer or in customer Portals if Disputes are invalid.· Obtain back up documentation from customers, freight forwarders and business units.· Obtain documentation to support Business's position on invoices which are disputed and prepare necessary documentation to rebill customers.· Should be able to independently manage assigned targets for calls & aged deductions.· Should be able to speak to the Europe based clients to discuss the input and resolve any queries for disputes.· Prepare Reports, business documents and presentations for upper management and executives. Data-gathering and modeling strategies to provide an overview of new processes and enhanced procedures for business-wide reporting.· Problem-solving – to find solutions to an organization’s data management and reporting problems and to be able to adapt and modify solutions based on changing requirements. · MIS - Monthly / Weekly / Daily Reports and Dashboard preparation · Must demonstrate a high level of self-motivation, energy, and flexibility.· Support team priorities and initiatives and effectively manage workload.· Assist in SOP (Standard Operating Procedures) creation and updating· Deliver the required data for audit purposes· Responsible for the timely, accurate, approved entry and maintenance of trade settlements in the ERP. Qualifications Minimum qualifications · B.Com Graduation · Relevant experience in Order to Cash Preferred qualifications · Very Good Written and Verbal Communication skills · Proficient in MS Office applications, especially in MS excel. What can we offer? • Attractive salary;• Stable job offers - employment contract• 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 • Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts


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