Description

Roles and Responsibilities:

- Lead end-to-end OTC operations covering Customer Master Data, Order Management, Billing, Collections, Dispute Management, Reporting, Revenue Reconciliation, and Working Capital Management
- Follow governance as per client policy for customer master data creation, maintenance, approval workflows, and data quality controls.
- Monitor process compliance and ensure effective controls around customer setup and order management activities
- Lead billing operations ensuring accurate and timely invoice generation and delivery. Review controls
- Adopt collections strategy provided by client and execute them to improve cash flow, reduce aging, and optimize working capital performance
- Drive reduction of overdue receivables, Days Sales Outstanding (DSO), and delinquency metrics
- Ensure timely completion of AR reconciliations, revenue reconciliations, and subledger-to-GL reconciliations.
- Leverage analytics to support decision-making, forecasting, productivity improvements, and risk mitigation
- Delivering actionable insights on aging trends, dispute drivers, collections performance, billing effectiveness, and customer behavior
- Build and maintain strong relationships with Agencies, Client’s Finance Controllers, Business Finance Teams, Agency Leaders, IT, and Transformation teams
- Conduct Monthly and Quarterly Business Reviews, service reviews, governance meetings, and performance discussions. Produce an action list after meetings for action, ownership and deadlines
- Provide proactive recommendations to improve cash flow, collections efficiency, and customer experience
- Manage escalations and ensure timely resolution of critical business issues
- Lead managers, team leaders, and operational teams across multiple functions
- Manage workforce planning, resource optimization, capacity requirements, hiring, attrition, productivity, and employee engagement
- Govern risk management across customer master, billing,



collections, revenue recognition, and reconciliation processes.
- Support digital transformation programs and ERP enhancements
- Ensure compliance with SOX, audit requirements, internal controls, and client policies
- Manage operational risks and establish preventive controls around billing, cash application, credit, collections, write-offs, and customer master data
- Maintain process documentation and governance frameworks around data security, segregation of duties, and financial controls
- Present executive-level MIS and business insights

Preferred ERP System Knowledge: Experience working with one or more of the following ERP platforms will be considered an advantage

D365, Dynamics AX, ANEAL, SAP, Marathon and Map plan, Vantage, cSAP and DATEV

Qualifications

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

ACCA Qualified Accountant (ACCA) - SEGi University and CollegesSEGi University and Colleges, Blackline - Financial Close Level 1 Implementation Certification - NIITNIIT, Certified Investment Management Analyst (CIMA) - Data Trained Data Trained, Microsoft Excel Certification - Normandale Community College Normandale Community College, SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - SAPSAP

Required Skills

Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Markets, Client Relations, Collections Management, Data Analytics,



Deductions Management, Lean Six Sigma (LSS), People Leadership

Language

English (Required), English (Required)

Language Proficiency -

Proficient - C2

Additional Job Location -

Job Type

Regular

Master Skill List -

F&A; - I2C

Remote Type -

Office

Work Shift -

Flex Time (India)

Why join Genpact?
• Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
• Make an impact – Help global enterprises solve business challenges that matter
• Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
• 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 140,000+ coders, 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 Prospect 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.

📌 Service Delivery Leader - F&AC 4D (India)
🏢 1401 Genpact India
📍 India