📋 Job Details at a Glance 📍 Location Hyderabad, India 🏢 Company Genpact 👥 Experience 0-2 years 🎓 Qualification Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance 📅 Eligible Batch 2022, 2023, 2024, 2025 📄 Job Type Full Time 💰 Salary Not Disclosed 🏢 Industry BFSI 🛠 Key Skills Billing and Invoicing Customer Relationship Management (CRM) Invoice Corrections Credit & Rebill Processing Work Instruction Management Associate - F&A at Genpact — Full Details & How to Apply Genpact is hiring for an Associate - F&A role in Hyderabad, India , offering freshers hands-on experience in billing and invoicing processes within the BFSI industry. This role is part of Genpact recruitment for entry-level professionals seeking practical exposure in financial operations. This Associate - F&A position supports core financial workflows such as billing and invoicing , invoice corrections , credit & rebill processing , and customer relationship management. The role ensures accuracy in financial documentation and strengthens customer service through effective work instruction management . These responsibilities directly contribute to financial data integrity and operational efficiency in Genpact ’s BFSI operations. Genpact operates remotely with a focus on financial operations in the BFSI sector. The Associate - F&A role is embedded within Genpact ’s financial operations team, where responsibilities include managing billing and invoicing processes. The company emphasizes practical skill development in customer relationship management and financial documentation. 2022, 2023, 2024, 2025 graduates with Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance qualifications and 0-2 years experience are eligible. The salary for this role is Not Disclosed . Candidates will gain practical experience in billing and invoicing , customer relationship management (CRM) , invoice corrections , credit & rebill processing , and work instruction management . This role builds a foundation for progression into financial operations and customer service roles within the BFSI sector. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Search for Associate - F&A jobs , explore Genpact recruitment , and find Hyderabad, India jobs with real-time updates on eligibility and application steps. Job Role & Responsibilities The Associate - F&A at Genpact ensures accurate billing and invoicing processes in the BFSI sector, directly impacting financial reconciliation and customer account integrity. This role executes precise financial transactions, manages invoice corrections , and maintains credit & rebill processing workflows to support operational accuracy and compliance. Execute timely billing and invoicing processes using SAP Billing or Oracle Financials to ensure financial accuracy and match customer transaction records. Utilize Customer Relationship Management (CRM) tools such as Salesforce or Microsoft Dynamics to update customer contact details and track service interactions. Collaborate with field teams to resolve email queries on invoice corrections and credit & rebill processing using standardized templates and response protocols. Support the calculation of billing accuracy metrics such as error rate per invoice or reconciliation variance to improve financial reporting quality. Take initiative in updating work instruction management documents to standardize billing workflows and reduce team processing time by 15%. Document and communicate invoice adjustments and billing corrections via internal portals or email to finance and operations stakeholders. Resolve client-facing issues related to credit & rebill processing by validating transaction data and applying correction rules from approved templates. Monitor CRM data for consistency in customer billing history to identify anomalies and flag discrepancies for escalation. This role demands direct ownership of invoice corrections and work instruction management processes, where every action influences financial accuracy and service delivery outcomes in real-time operations. Required Skills & Technical Competencies The Associate - F&A role requires a clear mastery of five core technical competencies, each directly applied in financial operations within BFSI environments. These skills are essential for executing accurate billing, managing customer data, and maintaining process consistency. Technical Skills Billing and Invoicing — entry — used to generate and validate customer invoices in SAP or Oracle Financials, ensuring alignment with transactional records. Customer Relationship Management (CRM) — entry — applied in Salesforce or Microsoft Dynamics to maintain updated customer profiles and interaction logs. Invoice Corrections — entry — executed to resolve discrepancies in invoices using correction forms and version control in billing systems. Credit & Rebill Processing — entry — performed to adjust customer accounts via approved credit rules and rebill triggers in financial software. Work Instruction Management — entry — used to draft and revise process documents that guide billing team operations and ensure consistency in execution. When preparing your resume, emphasize hands-on experience with SAP Billing , CRM tools , or invoice correction forms to demonstrate technical readiness for this role. Eligibility Criteria This role is designed for recent graduates with a Bachelor’s degree in Accounting , Commerce , Economics , or Finance , who have completed a minimum of 60% CGPA and possess foundational knowledge of financial operations. Must hold a Bachelor’s degree in Accounting , Commerce , Economics , or Finance from a recognized university. Eligible batches are 2022 , 2023 , 2024 , and 2025 only. Experience range is 0 to 2 years , with preference for candidates who have completed internships in finance or operations. Minimum academic performance is 60% in the undergraduate program. Must have a portfolio showcasing completed tasks such as invoice corrections , CRM updates, or work instruction drafts. Must provide a resume with clear documentation of academic records and internship experience in finance or operations. Documentation & Portfolio Requirements Your resume must include a structured section on academic qualifications, internship experience, and specific examples of invoice corrections , CRM updates , or work instruction drafts completed during academic projects or internships. Highlight specific instances where you used CRM tools or invoice correction forms to resolve financial discrepancies — this directly mirrors the technical expectations of the Associate - F&A role at Genpact . Salary for Associate - F&A at Genpact 💰 Compensation Not Disclosed The advertised compensation for the Associate - F&A role at Genpact is Not Disclosed . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for Associate - F&A Upskilling with the right resources significantly enhances your chances of selection for the Associate - F&A role at Genpact . Recommended Courses & Resources Customer Relationship Management (CRM) — Mastering CRM tools is crucial for effective customer interactions in this role. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Neglecting to tailor the resume — Customize your resume to highlight relevant skills for the Associate - F&A role. ❌ Overlooking the importance of clear communication skills — Emphasize your communication abilities in customer-facing roles. ❌ Failing to research Genpact — Understand the company’s operations to improve your interview performance. ❌ Submitting a generic cover letter — Address the specific requirements of the job in your cover letter. ❌ Not following up on the application — Show your interest by sending a polite follow-up email. ❌ Ignoring the importance of teamwork — Showcase collaboration in your previous experiences. Before You Apply — Checklist ✅ Research Genpact and understand its business model and services before applying. ✅ Tailor your resume to highlight relevant skills and experiences for the Associate - F&A role. ✅ Prepare a cover letter that specifically addresses the job requirements and your fit. ✅ Ensure all application materials are free of errors and professionally formatted. ✅ Submit your application through the provided link and keep a record of your submission. ✅ Follow up with a polite email to express your continued interest in the position. ✅ Prepare for potential interviews by practicing common questions related to finance and customer service. ✅ Stay updated on industry trends in BFSI to demonstrate knowledge during interviews. Resume Tailoring & ATS Keywords for Associate - F&A Optimizing your resume for ATS is essential for securing the Associate - F&A role at Genpact . ATS Keywords to Include Billing Invoicing Customer Relationship Management Invoice Corrections Credit Processing Rebill Processing Work Instructions Finance Accounting Economics Commerce Customer Service Resume Tips for This Role Highlight relevant coursework or projects in finance or accounting to demonstrate your knowledge. Emphasize any experience with CRM tools or financial software to align with the job requirements. Include internships or practical experiences that showcase your skills in billing and invoicing . Optimize your resume for ATS by including specific keywords from the job description. Avoid including unrelated work experiences that do not demonstrate your fit for this role. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro tip: Do not include unrelated experiences that do not showcase your skills relevant to the Associate - F&A role. How to Apply for Associate - F&A at Genpact Apply Now — Genpact Visit the application portal using the provided link. Upload your resume, ensuring it highlights relevant skills and experiences. Fill out the application form accurately, providing all necessary details. After submission, expect a confirmation email regarding your application status. Keep track of your application by noting the submission date and any follow-up communications. Applications reviewed on rolling basis — early submission recommended. Apply Now — Genpact NexisGrow.com does not charge any fees for job applications. Genpact Genpact is a company in the BFSI industry with a presence in Hyderabad, India . This Associate - F&A role operates in a remote work mode, supporting customer-facing financial operations. The team handles billing and invoicing , manages customer details in CRM , processes invoice corrections and credit & rebill requests. They also support field teams via email and update work instructions to ensure operational accuracy. This role supports Genpact ’s focus on financial operations within the BFSI sector. It offers freshers early exposure to industry-standard practices and a pathway to advanced finance roles through hands-on experience in core financial processes. Company Details Industry BFSI Location Hyderabad, India Connect With Us Careers Apply Now Website 🔗 genpact.wd108.myworkdayjobs.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for Associate - F&A at Genpact? Eligibility Tap to expand + Answer Candidates with a Bachelor's degree in Accounting, Commerce, Economics, or Finance from the batches of 2022, 2023, 2024, and 2025. ? What technical skills are most important for this role? Skills Tap to expand + Answer Billing, Invoicing, CRM, Invoice Corrections, and Credit Processing are essential for success. ? What is the expected salary for this position? Salary Tap to expand + Answer Salary details are not disclosed, but entry-level roles in BFSI typically range from ₹3 to ₹5 lakhs per annum. ? What should I expect after applying for Associate - F&A at Genpact? Hiring Process Tap to expand + Answer The process typically involves application review, screening, and an interview. ? How should I prepare for the Associate - F&A interview at Genpact? Preparation Tap to expand + Answer Research Genpact, practice common finance-related questions, and prepare to discuss your relevant experiences. ? Is this role work from home, hybrid, or onsite? Work Mode Tap to expand + Answer This role is fully remote. ? What is the career growth after joining Genpact as Associate - F&A? Growth Tap to expand + Answer Exposure to billing processes and customer management can lead to advanced roles in finance. ? What should I highlight in my resume for this role? Resume Tap to expand + Answer Focus on relevant coursework, internships, and skills in finance and customer service. ? Is there a last date to apply for this role? Application Tap to expand + Answer Application urgency context is not specified. ? Is there a probation period at Genpact? Probation Tap to expand + Answer Probation details are not specified in the job description. ? What is the work culture like at Genpact? Culture Tap to expand + Answer The role is remote, focusing on customer-facing financial operations. ? Can freshers apply for this role at Genpact? Fresher Tap to expand + Answer Yes, freshers with the required qualifications are encouraged to apply. 🔗 Explore More on NexisGrow More jobs in Hyderabad Browse all Non-Tech jobs More jobs at Genpact Work From Home jobs Ready to Apply? Don't Miss This Opportunity! Apply only via the official link. NexisGrow.com charges zero application fees. 👉 Apply Now — Official Link NexisGrow.com does not charge any application or registration fees. Beware of fraudulent offers. Naukri ki baat, NexisGrow ke saath • NexisGrow.com