Must have

• AR

• Excel

• Accounting

• ERP

• SAP

• Oracle

• Communication skills

• German

• English

Requirements description

• Fluency in German and a strong command of English,

• High school diploma or equivalent,

• 2+ years of experience in AR,

• Proficiency in Microsoft Excel and experience with accounting software,

• Experience with ERP systems such as SAP or Oracle,

• Strong understanding of accounting principles and standards,

• Excellent attention to detail and organizational skills,

• Ability to work independently and as part of a team,

• Strong analytical and problem-solving skills

• Effective communication skills, both written and verbal.

Offer description

Genpact 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.

Accounts Receivable Accountant with German In this role, you will manage and oversee the accounts receivable (AR) processes, ensuring accuracy and compliance with company policies and regulations.

What can we offer?

• Attractive salary,

• Stable job offer – employment contract,

• Various trainings (initiating, soft skills),

• Possibility of development,

• Benefits (Insurance, Luxmed, Multisport, additional vacation days, biking policy).

As an Equal Opportunity Employer – we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format nor do we require you to enclose, a photograph to your CV as part of the application process. It is the candidate’s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed.

Your responsibilities

1. Generate and send invoices to clients promptly, ensuring accuracy in billing details.
2. Monitor outstanding invoices and follow up with clients for timely payments.
3. Record financial transactions accurately in the accounting system.
4. Reconcile discrepancies between invoices and payments received.
5. Prepare regular reports on AR status, highlighting overdue accounts.
6. Collaborate with the finance team to resolve any billing issues or disputes.

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