Invoice To Cash -Noida

Ready to shape the future of work?

At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Genpact Hiring for Order to cash roles ||

Location : Noida(work from office)

Responsibilities:

• Execute day-to-day billing activities for Media clients in accordance with client-defined processes and timelines in ERP (Microsoft Dynamics - 365)
• Create, review, validate, and process customer invoices with a high degree of accuracy and timely dispatch of Invoices
• Billing Portal setup and maintenance

• Ensure timely billing of media campaigns across traditional, digital, and programmatic advertising platforms
• Review contracts, rate cards, and supporting documentation to ensure accurate invoice generation
• Perform billing adjustments, credit notes, re-bills, and invoice corrections as required
• Investigate billing discrepancies and coordinate with internal and external stakeholders for resolutions
• Prepare reports detailing unbilled Revenue status
• Ensure adherence to established turnaround times, productivity targets, and quality requirements
• Support month-end and quarter-end billing activities to ensure timely financial closure
• Develop expertise in Media Billing processes, including media campaigns, advertising schedules, and client invoicing requirements
• Work on media platforms/ERP such as Microsoft Dynamics 365, and other client-specific applications
• Ensure accurate setup and maintenance of billing-related master data
• Support reconciliation activities between billing systems and financial records
• Respond to client and internal queries related to invoices and billing transactions
• Provide timely updates on pending issues, billing exceptions, and resolution status
• Develop end-to-end process knowledge and act as a Subject Matter Expert (SME) for assigned billing processes
• Support training and knowledge-sharing sessions for new team members
• Assist in documenting process updates, work instructions, and standard operating procedures
• Identify opportunities for process improvements and automation
• Participate in process transitions, system upgrades, and stabilization activities
• Ensure compliance with company policies, internal controls, and client requirements
• Escalate process risks, exceptions, and control issues on a timely basis
• Execute day-to-day cash application activities for Media clients in accordance with client-defined processes and timelines
• Process and post customer receipts, wire transfers, ACH payments, lockbox receipts, and manual remittances accurately and within agreed turnaround times
• Perform timely allocation of cash receipts against open invoices while maintaining high accuracy levels
• Research and resolve unidentified, unapplied, and misapplied cash transactions
• Review remittance advice and supporting documentation to ensure accurate cash posting
• Process write-offs, short pays, credits, and adjustment entries as per approved policies
• Perform FX revaluation and foreign exchange adjustment activities where applicable
• Coordinate with Billing, Collections, and Client Finance teams to resolve payment/ credit discrepancies
• Monitor and clear aged unapplied cash balances through timely investigation and resolution
• Ensure adherence to productivity, quality, and compliance requirements
• Perform daily cash reconciliation between bank statements, and ERP Microsoft Dynamics 365

Education :

• Bachelors in Accounting
• Bachelors in Commerce
• Bachelors in Economics
• Bachelors in Finance, Masters in Finance

Why join Genpact?

• 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

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Let's build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.