Pacific BPO Accounts Receivable Executive Interview Questions and Answers

Q1. What is your salary expectation
Ans. 
My salary expectation is based on my experience, skills, and the market rate for the position.
• Research the average salary range for Accounts Receivable Executives in the industry and location

• Consider your level of experience and skills compared to the job requirements

• Be prepared to negotiate based on the benefits package offered
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Q2. Are you ok with night shift
Ans. 
Yes, I am comfortable with night shifts as I have prior experience working during those hours.
• I have previous experience working night shifts in my previous job.

• I am able to adjust my schedule to accommodate night shifts.

• I understand the importance of maintaining accuracy and efficiency during night shifts.

• I am willing to work night shifts to contribute to the success of the team.
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Q1. Introduction Asking about the Genpact
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Q2. Invoice processing Billing AR profile
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Q3. Introduce yourself Explain yourself in 3words
Ans. 
Experienced, detail-oriented, dedicated
• Over 5 years of experience in accounts receivable

• Strong attention to detail in reconciling accounts

• Dedicated to providing excellent customer service
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Aptitude test
Typing test

Q1. Self information, Previous project, Account Receivable, About family, salary details,
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Q1. Self introduction, Account Receivable, golden rule, previous company responsibility
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Q2. Self introduction
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Q3. What is account Receivable
Ans. 
Accounts Receivable is the money owed to a company by its customers for goods or services provided on credit.
• Accounts Receivable represents the amount of money owed to a company by its customers for goods or services provided on credit.

• It is considered an asset on the company's balance sheet.

• The goal of managing accounts receivable is to collect payment from customers in a timely manner to ensure steady cash flow.

• Examp...read more
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Q4. Golden and rules
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Q1. Otc cycle, difference between AR and OTC
Ans. 
OTC cycle refers to the order-to-cash process, which includes accounts receivable. AR specifically focuses on managing outstanding customer invoices.
• OTC cycle involves the entire process from receiving an order to receiving payment.

• AR focuses specifically on managing outstanding customer invoices and collecting payments.

• OTC cycle includes order processing, invoicing, payment processing, and collections.

• AR involves trac...read more
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Q1. Tell me about yourself Questions regarding the subject ( fundamentals) Communication siklls Personal background
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Engilsh, basic maths knowledge

Q1. Normally about your self introduction and work experiences
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Q2. There ask about work experiences
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