Genpact hiring is inviting applications for the Order to Cash (O2C) – MBA and M.Com Fresher position. This opportunity is intended for freshers with an MBA in Finance or an M.Com qualification who want to begin their careers in finance, accounting, cash applications, and accounts receivable.
According to the job listing on Naukri, the role is based in Hyderabad, Telangana, with a work-from-office arrangement and US shifts. The listing mentions 10 openings and requires candidates to be freshers.
Interested candidates can check the job details, eligibility criteria, responsibilities, and application process below.
Genpact Order to Cash Hiring 2026 – Job Overview
| Job Detail | Information |
|---|---|
| Company | Genpact |
| Job Role | Order to Cash (O2C) |
| Qualification | MBA Finance / M.Com |
| Experience | Freshers – 0 years |
| Job Location | Hyderabad, Telangana |
| Work Mode | Work From Office |
| Shift | US Shifts |
| Salary | Not Disclosed |
| Openings | 10 (as listed on Naukri) |
| Employment Type | Full-Time, Permanent |
| Application Mode | Online |
| Job Portal | Naukri |
Note: Vacancy numbers and application availability may change. Check the job portal for the latest status.
About Genpact
Genpact is a global professional services and technology company that helps businesses improve their operations through process expertise, digital technology, data, and artificial intelligence.
The company provides opportunities across finance and accounting, customer operations, analytics, technology, and business process management. This Order to Cash position is part of the finance and accounting domain, where employees support payment processing, collections, customer account reconciliation, and dispute resolution.
Job Description
As an Order to Cash specialist, the selected candidate will support finance and accounting operations related to customer payments, accounts receivable, cash applications, and collections.
The role involves posting customer payments, investigating unidentified or unapplied cash receipts, following up on outstanding amounts, resolving customer disputes, and coordinating with internal departments to maintain accurate financial records.
Candidates should have a basic understanding of accounting concepts, good communication skills, and an interest in finance and accounting operations.
Roles and Responsibilities
The major responsibilities associated with this position include:
- Posting payments received through various lockboxes to the appropriate customer accounts.
- Researching and resolving unidentified or unapplied cash receipts.
- Ensuring accurate payment allocation to customer accounts.
- Following up on overdue payments and outstanding customer balances.
- Communicating with customers regarding payment commitments and account queries.
- Investigating customer disputes and coordinating with relevant departments for resolution.
- Researching partial payments, invalid deductions, unallocated cash, and open credit memos.
- Reconciling customer accounts to ensure payments and credit memos are applied correctly.
- Working with cash application teams to correct posting errors.
- Responding to internal and external customer inquiries within agreed timelines.
- Monitoring outstanding debt, unresolved disputes, and unallocated cash.
- Preparing supporting reports and documentation when required.
- Handling escalations and maintaining proper records of issues and resolutions.
- Supporting finance-related tickets and queries through tools such as ServiceNow and SharePoint.
Eligibility Criteria
Candidates should review the following requirements before applying.
Educational Qualification
- MBA in Finance
- M.Com
Experience
- Freshers with zero years of professional experience are eligible.
- Candidates should meet the educational requirements mentioned in the listing.
Other Requirements
- Basic understanding of accounting and finance concepts.
- Good written and verbal communication skills.
- Willingness to work US shifts.
- Willingness to work from the office in Hyderabad.
- Ability to work with financial data and customer account information.
Important: The supplied listing specifies MBA/M.Com Finance freshers. Candidates with other qualifications should confirm their eligibility with the recruiter before applying.
Required Skills
Candidates interested in this role can benefit from developing the following skills:
1. Accounting fundamentals
Understand basic accounting principles, journal entries, debits and credits, and account reconciliation.
2. Accounts Receivable (AR)
Understand how businesses track customer invoices, outstanding balances, and incoming payments.
3. Cash Applications
Learn how payments are matched and applied to the correct customer invoices.
4. Order to Cash (O2C)
Understand the business process from order management and invoicing through payment collection and account reconciliation.
5. Communication skills
Communicate professionally with customers and internal teams to resolve payment queries and disputes.
6. Analytical skills
Investigate payment discrepancies, identify errors, and support accurate financial records.
7. Microsoft Excel
Basic Excel knowledge can help with reconciliations, reports, data tracking, and account analysis.
What Is the Order to Cash (O2C) Process?
Order to Cash is a business process that covers the activities involved in receiving a customer order and collecting payment.
Typical activities include:
- Receiving and processing customer orders.
- Generating invoices.
- Managing accounts receivable.
- Tracking customer payments.
- Applying payments to invoices.
- Following up on overdue amounts.
- Resolving payment disputes.
- Reconciling customer accounts.
In this position, the main focus is on cash applications, collections, payment reconciliation, and customer account support.
Salary Details
The salary for the Genpact Order to Cash Fresher position is not disclosed in the supplied Naukri listing.
Candidates should confirm the salary, benefits, transport facilities, and other compensation details with Genpact during the recruitment process. No fixed package should be assumed without an official confirmation.
Work Location and Shift Details
- Location: Hyderabad, Telangana
- Work arrangement: Work From Office
- Shift: US shifts
Candidates should be comfortable working according to US business hours. Confirm the exact shift schedule and any transport arrangements with the recruiter.
Selection Process
The complete selection process for this specific opening has not been confirmed in the supplied listing. Depending on Genpact’s recruitment process, candidates may be asked to complete some of the following stages:
- Resume screening.
- HR or recruiter discussion.
- Basic accounting or finance assessment, if applicable.
- Communication assessment or interview.
- Operations or process interview.
- Document verification and offer discussion.
These are possible stages rather than a confirmed sequence for this vacancy.
Documents to Keep Ready
Applicants may want to prepare the following documents:
- Updated resume.
- MBA or M.Com certificates and marksheets.
- Government-issued identity proof.
- Recent passport-size photograph, if requested.
- Other documents requested by the recruitment team.
Submit personal documents only through verified recruitment channels when required.
How to Apply for Genpact Order to Cash Jobs 2026
Follow these steps to apply:
- Open the Naukri job listing using the link below.
- Review the qualification and experience requirements.
- Sign in to your Naukri account.
- Select the application option and complete the required details.
- Upload your updated resume.
- Submit your application and monitor your registered email or phone for recruitment updates.
Apply Online: Click here
The listing may change or close, so check its current status before applying.
Frequently Asked Questions (FAQs)
1. Is Genpact hiring MBA and M.Com freshers?
The supplied listing advertises an Order to Cash role for MBA Finance and M.Com freshers.
2. What is the job location?
The job description specifies Hyderabad, Telangana, with a work-from-office arrangement.
3. Is experience required?
No prior professional experience is specified; the listing states that only freshers are eligible.
4. What is the required qualification?
MBA in Finance or M.Com is specified in the minimum qualification section.
5. What is the salary for this position?
The salary is not disclosed in the supplied listing. Candidates should confirm compensation with the recruiter.
6. Are the shifts during US business hours?
Yes, the listing specifies US shifts. Confirm the exact timings with the recruitment team.
7. What does an Order to Cash specialist do?
The role focuses on customer payment processing, cash applications, collections, account reconciliation, and resolving payment-related disputes.
8. Is the job work from home?
No. The supplied listing specifies work from office.
9. How many vacancies are available?
The Naukri listing mentions 10 openings. The current vacancy count may change.
10. How can candidates apply?
Candidates can apply through the Naukri link provided above, subject to the vacancy still being open.
Final Words
The Genpact Order to Cash position offers an opportunity for eligible MBA Finance and M.Com freshers to enter the finance and accounting operations field. The role can help candidates develop practical experience in cash applications, accounts receivable, collections, reconciliation, and customer dispute management.
Interested candidates should review the eligibility criteria carefully, prepare an updated resume, and apply through the job listing if applications remain open.
