accounts-receivable

Dynata is a market research and data company that provides high-quality first-party survey panels, audience data, and a suite of survey and analytics platforms to help organizations collect, activate, and measure insights. The company offers global B2B and B2C panels, survey scripting and fielding tools, data enrichment, audience activation, brand lift measurement, and data visualization, and it emphasizes data quality using AI/ML (QualityScore™) and security certifications. Dynata serves researchers, brands, media agencies, publishers, pollsters, and academics with both self-service and managed services.

At Dynata, we deliver the highest quality first-party data to help businesses around the world gain precise insights, activate the right audiences, and confidently measure impact. With industry-leading responder accuracy, reliability, and commitment to continuous improvement, Dynata is the trusted foundation for smarter decision-making. We serve more than 6,000 market research, media and advertising agencies, publishers, consulting and investment firms, and corporate customers in North America, South America, Europe and the Asia-Pacific region. 

Learn more at www.dynata.com.

Dynata

• Execute timely and consistent past-due collection activities, including client contact and follow-up.
• Record all client interactions in the system and respond promptly to inquiries via phone and email.
• Recommend accounts for doubtful reserves and third-party collections.
• Negotiate payment plans and facilitate settlements when necessary.
• Partner with Sales, Billing, and clients to resolve discrepancies related to overpayments, short payments, or non-payments.
• Ensure timely application of billing adjustments for invoicing inaccuracies.
• Research and process customer refund requests and unapplied payments.
• Perform account reconciliations and provide audit support as needed.
• Consistently meet deadlines and collection objectives.
• Maintain accurate documentation of collection activities and adjustments.
• Develop and foster relationships with internal and external stakeholders.
• Promote teamwork by proactively communicating issues and solutions to peers and management.
• Contribute ideas for process improvements and efficiency gains.

Accounts Receivable, Collections – Afternoon Shift

Accounts Receivable Coordinator managing collections and billing resolutions for Dynata. Ensuring efficient client issue resolutions and supporting audit requirements.

Genpact is transforming the way businesses work with intelligent AI agents. The company specializes in providing comprehensive AI solutions and utilizes data analytics to enhance operational efficiency across various sectors including finance, supply chain management, and risk compliance. With a strong focus on digital transformation, Genpact empowers organizations to improve outcomes through innovative technology and analytics-driven decision-making.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. 
Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 


Get to know us at www.genpact.com and on the following social handles:
X: https://twitter.com/genpact
Facebook: https://www.facebook.com/ProudToBeGenpact/
Instagram: https://www.instagram.com/genpact_global/
YouTube: https://www.youtube.com/@GenpactGlobal

** Beware of fake offers**
Genpact never requires applicants to pay to be part of our hiring process.
If you receive an email asking you to purchase a starter kit, equipment, or training, or to pay to apply for a role, you can assume that the message is a scam. For more information on careers at Genpact, please visit us at https://www.genpact.com/careers

Genpact

• 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.

Accounts Receivable Subject Matter Expert – Assistant Manager, French

Accounts Receivable Subject Matter Expert - Assistant Manager role in a hybrid environment. Driving improvements in the AR process and supporting junior team members in a tech-driven company.

Accounts Receivable Subject Matter Expert – Domain Trainee – French

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.

Accounts Receivable Subject Matter Expert assisting in collections, coaching juniors, and improving AR processes at Genpact. Join a global leader driving AI and digital transformation.

Hybrid Accounts Receivable roles in Romania

Browse 4 hybrid accounts receivable roles hiring in Romania plus related opportunities such as accountant, billing specialist and collections.

4 jobs found

Accounts Receivable, Collections – Afternoon Shift

Dynata

Accounts Receivable Subject Matter Expert – Assistant Manager, French

Genpact

Accounts Receivable Subject Matter Expert – Domain Trainee – French

Genpact

Accounts Receivable Subject Matter Expert – Domain Trainee – French

Genpact