Assistant Manager - Accounts Receivable & Intercompany

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 we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Assistant Manager, Accounts Receivable & Intercompany

Responsibilities :

Cash Application & Matching - Review insurance cash receipts accurately against policies, claims, and broker statements

Collections Management - Provide oversight to the collection of premiums and recoveries, coordinating with brokers, underwriters, and internal team's processes

Dispute Resolution - Investigate and resolve cash application discrepancies, unallocated cash, and aged items through proactive follow-up

Delinquency Tracking - Monitor overdue balances, initiating escalation or remediation actions to minimize aged receivables

Cash Clean-up & Reconciliation - Review periodic reconciliations of accounts, ensuring ledger accuracy and clearing of unmatched items

Intercompany Accounting - Manage end-to-end intercompany accounting, settlements, and reconciliations to ensure timely and accurate balance clearance

Month-End Close Activities - Support AR close processes, including journal entries, reconciliations, and preparation of reporting schedules

Continuous Improvement - Identify and implement process efficiencies and automation opportunities to enhance accuracy and turnaround time

Governance & Reporting - Drive structured governance through regular reviews, dashboards, and performance metrics to ensure transparency and control across the AP value chain

Minimum Qualifications :

Commerce Graduate / Postgraduate

Relevant years of experience in managing Insurance Credit Control and RTR activities

Experience in working with Oracle and AR tools would be added advantage

Experience in working with an insurance client is must

Preferred Skill Set :

Thorough knowledge of accounting procedures

Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)

Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management

Excellent analytical skills with an attention to detail

Self-starter, with ability to work under own initiative

Strong time management skills

Integrity, with an ability to handle confidential information