Finance / Accounts Receivable Coordinator - HOURLY Position

About us

Position Overview

What You'll Do

• Partner with the Customer Service Center (CSC) Controller to review, validate, and approve financial and operational data.


• Work closely with the CBASE team to support labor standards and related reporting activities.


• Manage billing and invoicing activities, including closing flights in the CBASE portal and generating credit memos and charter miscellaneous invoices.


• Investigate, follow up on, and resolve billing discrepancies while providing support to the Genpact team.


• Maintain digital financial files and documentation in accordance with internal control requirements.


• Assist with month-end close activities, including journal entries and financial reconciliations.


• Generate and analyze reports to support business operations and financial decision-making.


• Provide administrative and analytical support to the Controller and Finance team.


• Assist with other accounting, reporting, and controlling duties as assigned.

Knowledge, Skills and Experience

• Minimum of 2 years of Accounts Receivable experience.


• Experience utilizing SAP reporting and financial systems.


• Advanced Microsoft Excel skills, including financial modeling and data analysis.


• Ability to effectively communicate and collaborate with peers and senior management.


• Strong analytical, organizational, and problem-solving skills.


• Ability to manage multiple priorities while maintaining a high level of accuracy and attention to detail.