Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.
About the role
- Accounts Receivable-Process Associate role at Genpact handling daily accounting tasks in Cairo. Ideal for candidates with basic accounting knowledge and interest in finance.
Responsibilities
- Enter and verify vendor invoices in SAP, ensuring accuracy and compliance with company policies.
- Post customer payments, credit notes, and adjustments accurately in the ERP system.
- Support daily cash application and bank reconciliation activities.
- Assist in monitoring AR ageing reports and follow up on overdue payments with customers.
- Help resolve billing discrepancies and coordinate with sales or customer service teams.
- Maintain accurate customer master data and documentation.
- Support month-end closing activities and reconciliations.
- Prepare AR reports and assist with audit requests as required.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- Familiarity with ERP systems, preferably SAP.
- Advanced Excel skills.
- Strong command of English (minimum B2 level).
- Relevant Experience of working in Accounts Receivables process.
- Prior experience with SAP is preferred.
- Interest in automation, efficiency, and continuous improvement.
- Proficiency in French is an advantage.
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
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