Genpact
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Order management involves overseeing the process of receiving, processing, and fulfilling customer orders.
Involves receiving orders from customers
Processing orders accurately and efficiently
Managing inventory levels to fulfill orders on time
Tracking orders from placement to delivery
Handling returns and exchanges
Ensuring customer satisfaction through timely order fulfillment
Responsible for managing orders from creation to fulfillment, ensuring accuracy and timely delivery.
Creating and processing orders in the system
Coordinating with various departments to ensure timely fulfillment
Resolving any order discrepancies or issues
Communicating with customers regarding order status and updates
I applied via Walk-in and was interviewed before Feb 2023. There were 3 interview rounds.
Hacker rank questions
I applied via Naukri.com and was interviewed in Apr 2024. There was 1 interview round.
I applied via LinkedIn and was interviewed in Jul 2024. There was 1 interview round.
I am a detail-oriented professional with experience in order management and analysis.
I have a strong background in order processing and tracking
I am skilled in using order management systems and software
I have experience in resolving order discrepancies and issues
I am proficient in data analysis and reporting
The expected salary package for an Order Management Analyst varies depending on factors such as experience, location, and company size.
Salary packages for Order Management Analysts typically range from $45,000 to $80,000 per year.
Factors such as years of experience, industry, and geographic location can impact the salary offered.
Candidates with specialized skills or certifications may command higher salaries.
Negotiatio...
I applied via Referral and was interviewed in May 2024. There was 1 interview round.
A typical day as an Order to Cash Analyst involves analyzing customer orders, processing invoices, resolving payment issues, and ensuring timely payments.
Reviewing and processing customer orders
Generating and sending out invoices
Following up on overdue payments
Resolving payment discrepancies
Communicating with customers and internal teams
Updating order and payment records
Preparing reports on order and payment status
Expedite process is a method of speeding up a particular process or task to ensure timely completion.
Expedite process involves prioritizing tasks to be completed faster than usual.
It may involve allocating additional resources or manpower to the task.
Communication with stakeholders to ensure everyone is aware of the expedited timeline is crucial.
Regular monitoring and tracking of progress is important to ensure the exp...
I applied via Naukri.com and was interviewed in Apr 2024. There was 1 interview round.
Communication is important in GD
Need to know more about cognitive aptitude test
I applied via Naukri.com
Once the resume got shortlisted candidate have to go through assessment process where they have aptitude test , domain test, and basic English test
I am an experienced Order to Cash Analyst with a strong background in financial analysis and customer service.
I have worked in the Order to Cash department for 5 years, handling various responsibilities such as credit management, invoicing, and collections.
I have a deep understanding of financial analysis and have successfully implemented process improvements to optimize cash flow and reduce DSO.
I am skilled in buildin...
I applied via Walk-in and was interviewed in Nov 2022. There were 2 interview rounds.
Balance sheet is a financial statement that shows a company's assets, liabilities, and equity at a specific point in time.
It is a snapshot of a company's financial position
Assets are listed on the left side and liabilities and equity on the right side
The equation Assets = Liabilities + Equity must always balance
It helps investors and creditors to evaluate a company's financial health
Journal entries are records of financial transactions in a company's general ledger.
Journal entries are used to record financial transactions in a company's general ledger
They include the date of the transaction, the accounts involved, and the amount of the transaction
There are two types of journal entries: debit and credit
Debit entries increase assets and decrease liabilities, while credit entries increase liabilities...
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