×
Register Here to Apply for Jobs or Post Jobs. X

A​/R Senior Manager Credit and Collections

Job in San Antonio, Bexar County, Texas, 78208, USA
Listing for: Genpact
Full Time, Seasonal/Temporary position
Listed on 2025-12-02
Job specializations:
  • Finance & Banking
    Financial Manager
  • Management
    Financial Manager
Job Description & How to Apply Below
A/R Senior Manager Credit and Collections

A/R Senior Manager Credit and Collections

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 m 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 and on Linked In
, X,
You Tube
, and Facebook
.

Inviting applications for the role of Senior Manager Credit and Collections

Job Title:

Senior Manager Credit and Collections

Type of Hire: Full-time

Job Description

In this role, the Senior Manager will be responsible for managing a team of collectors who are responsible to resolve outstanding accounts receivable balances from the existing customer base. Manage and facilitate daily, weekly and monthly activities of the team to ensure outstanding account receivable balances are in alignment with organizational goals. In addition to a team of collectors, this role will also oversee Cash Application and Credit Management efforts in support of accurate account balances.

Responsibilities

Review and audit open accounts for collection efforts.

• Identify and resolve unapplied payments and build a strategy to drive desired goal.

• Drive outbound collection calls. Coaching and training collectors to provide best in class customer service to the customer. Handles escalations from stakeholders and customers to resolution. Seek additional support from leadership as warranted.

• Build daily, weekly and monthly strategies for timely collection of past dues. Eventually impacting the DSO.

• Ensure collection metrics are met.

• Identify issues attributing to account delinquency. Work with different internal departments to resolve the dispute.

• Timely follow-up on payment arrangements and customers who are not responding.

• Interact with customers and sales via Phone, Email or physical mail to encourage payment of delinquent accounts.

• Review and oversee Cash Applications, payment posting and other additional work.

• Random audits of payment application. Perform quality checks on all the manual entries posted by the individuals

• Work on auto cash improvement. Drive process improvement ideas in order to improve auto cash hit rate.

• Work closely with collections team for remittances and backups as required.

• Investigate and resolve any differences between cash receipts and remittances, in conjunction with the relevant team

• Build internal controls to monitor the critical activities like unapplied, unidentified payment postings, write off, Bank reconciliations etc.

• Support Accounting group in A/R research and reconciliation to ensure daily/monthly bank reconciliations are completed

• Support in external and internal audit requests

• Review write off items. Run write off report every week for the audits.

• Additional activities as required.

Minimum Qualifications

Education:

BA/BS in Accounting, Finance, Business Administration or a related field.



Experience:

8+ years in collections or account reconciliation.

• Very strong interpersonal skills, tact, persistence, and patience; very strong customer service orientation; excellent follow through; strong verbal and written skills; working knowledge of spreadsheets and word processing, familiarity with computerized accounting / accounts receivable systems.

• Ability to manage changing priorities and multiple responsibilities, work extended hours, make…

Position Requirements
10+ Years work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary