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SPE-Accounts Receivable @ Cognizant

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Cognizant  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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    Cognizant

    Seven Consultancy is a result of the motivation of young entrepreneurship under the guidance of experienced professional from industry. Young entrepreneurs know the recent trends of market. Flexibility of the services has helped Seven consultancy to secure a brand name in the market. So we have acce...

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