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SPE-Accounts Receivable @ Cognizant

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 SPE-Accounts Receivable

Job Description



Job Summary

Join our dynamic team as a Specialist in Accounts Receivable where you will leverage your expertise in MS Excel and domain skills in Procure to Pay and Order to Cash processes. With a hybrid work model and night shifts you will play a crucial role in optimizing financial operations and ensuring seamless transactions. Your contributions will directly impact our efficiency and customer satisfaction.


Responsibilities

  • Manage and oversee the accounts receivable process to ensure timely and accurate invoicing and collections.
  • Utilize MS Excel to analyze financial data and generate reports that support decision-making processes.
  • Collaborate with cross-functional teams to streamline Procure to Pay and Order to Cash processes enhancing operational efficiency.
  • Ensure compliance with company policies and financial regulations to maintain the integrity of financial transactions.
  • Monitor and reconcile accounts receivable balances identifying discrepancies and resolving issues promptly.
  • Provide exceptional customer service by addressing client inquiries and resolving payment-related concerns.
  • Implement process improvements to reduce cycle times and enhance the accuracy of accounts receivable operations.
  • Support month-end closing activities by preparing necessary documentation and reports.
  • Assist in the development and maintenance of accounts receivable policies and procedures.
  • Conduct regular audits of accounts receivable records to ensure accuracy and compliance.
  • Communicate effectively with internal and external stakeholders to facilitate smooth financial operations.
  • Contribute to team meetings and provide insights to improve accounts receivable processes.
  • Stay updated with industry trends and best practices to continuously improve the accounts receivable function.

    • Qualifications

  • Demonstrate proficiency in MS Excel including advanced functions and data analysis techniques.
  • Possess strong domain knowledge in Procure to Pay and Order to Cash processes.
  • Exhibit excellent communication skills in English both written and spoken.
  • Have a keen eye for detail and a strong aptitude for numbers.
  • Show ability to work effectively in a hybrid work model and adapt to night shifts.
  • Display strong problem-solving skills and the ability to handle multiple tasks efficiently.

    • Certifications Required

    Certified Accounts Receivable Specialist (CARS) or equivalent certification.

    Job Classification

    Industry: IT Services & Consulting
    Functional Area / Department: Finance & Accounting
    Role Category: Accounting & Taxation
    Role: Accounts Receivable Executive
    Employement Type: Full time

    Contact Details:

    Company: Cognizant
    Location(s): Hyderabad

    + View Contact

    Keyskills:   accounts receivable process data analysis customer service documentation pay receivable operational efficiency financial transactions order to cash procure to pay process improvements excel customer satisfaction financial operations writing communication skills

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