Team Leader in Accounts Receivable & Banking managing a team of approx. 10 people in Szczecin. Leading continuous improvement and driving performance quality in an international organization.
GE
Hybrid Accounts Receivable Subject Matter Expert – Domain Trainee – French
Posted 2 months ago
About the role
- Accounts Receivable Subject Matter Expert – Domain Trainee role at Genpact focused on client accounts reconciliation and process improvement. Collaborating with teams on AR processes in a dynamic environment in Bucharest.
Responsibilities
- Work closely with Team leader and Team members.
- Perform Senior AR Specialist daily activities.
- Help and guide junior colleagues on difficult account reconciliation / escalation cases.
- Help tracking performance the junior other team members' performance.
- Coaching juniors on process related situations.
- Act as client facing person besides the Team leader.
- Drive projects, initiatives to improve AR process by involving team members and cascading output to Clients.
- Analyse reports, flag risks and improvement possibilities to Team Leader and our Client.
- Improve & maintain reports based on the I2C standards.
- Be an active part in internal new projects and produce innovative ideas & ways of executing them.
- Identify and drive process improvement opportunities, projects aligned with business initiatives and customer needs.
- Drive standardization and productivity improvement within the team.
- Collaborates inside the company with members of the same team or other teams to accomplish the allocated tasks.
- Collaborates outside the company with client representatives, within the authority limits allocated by the direct manager.
- Offer support to the team for customer accounts clearings and reconciliations.
- Accomplish all responsibilities in line with client compliance and integrity requirements.
- Create, update, revise, and submit standard operating procedures for approval.
- Follow the training plan set by management, complete it on time, and highlight potential risks for delays.
- Act as a backup or cross-trained for another process or scope of work.
Requirements
- Full professional knowledge of French, min. C1 and English B2
- Business School Degree or qualification or minimum relevant work experience, related experience to either cash collection or customer service, ideally in a multinational environment.
- Ability to work under pressure in a dynamic environment.
- Microsoft Office proficiency, especially Excel.
- Demonstrated effective cash collection skills, with detail orientation.
- Proven financial analysis skills
- Ability to be hardworking and to think “outside the box”.
- Excellent proven interpersonal and teamwork skills.
- Excellent verbal and written communication skills.
- Capable of inventive problem solving, while remaining customer focused.
- Cultural awareness in a diverse and international environment.
- Thirst for learning.
Benefits
- Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
- Make an impact – Drive change for global enterprises and solve business challenges that matter
- Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities
- Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
- Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Manager optimizing accounts receivable processes at Walmart, ensuring financial compliance and stakeholder engagement. Leading team development and driving continuous improvement initiatives.
Accounts Receivable Coordinator supporting cash collection for CMA CGM Group in the UK and Ireland. Collaborating with Shared Service Centres in India and Estonia.
Role in Debitorenbuchhaltung for a construction company in Rendsburg, handling financial records, optimizing processes, and collaborating with external partners in accounting tasks.
Accounts Receivable Specialist managing invoicing and collections for a children's beverage company. Focused on accuracy and efficiency while supporting the broader accounting team.
Specialist - Accounts Receivable handling cash allocation and payment discrepancies. Involved in dispute management and maintaining customer account information at MANN+HUMMEL in Bangalore.
Accounts Receivable Specialist II managing cash flow and risk at Acuity Inc. Overseeing portfolio management, issue resolution, and process improvements in financial operations.
Accounts Receivable Specialist managing invoicing and collections processes at Spring Health. Collaborating with teams to deliver a first class invoicing experience to customers.
Accounts Receivable Manager overseeing cash collections and dispute management processes at Lear Corporation. Leading the accounts receivable team in optimizing financial operations.
Sachbearbeiter im Forderungsmanagement bei EOS Collection Operations. Bearbeitung von Inkassovorgängen und rechtlichen Anfragen mit Fokus auf Qualität und Effizienz.