Accounts Receivable

3 - 7 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Specialist in Accounts Receivable, you will play a key role in managing and optimizing the Order to Cash processes. Your responsibilities will include: - Ensuring timely and accurate invoicing and collections - Analyzing financial data using MS Excel - Generating insightful reports to support decision-making - Collaborating with cross-functional teams to streamline processes and enhance operational efficiency - Providing exceptional customer service by addressing client inquiries and resolving billing discrepancies promptly - Implementing best practices in accounts receivable management to optimize cash flow - Conducting regular account reconciliations - Preparing financial reports using MS PowerPoint to communicate key metrics and performance indicators - Supporting the finance team in month-end closing activities - Monitoring accounts receivable aging - Ensuring compliance with regulations and internal controls - Participating in process improvement initiatives - Staying updated on industry trends to drive continuous improvement To excel in this role, you should have the following qualifications: - Strong proficiency in MS PowerPoint and MS Excel for effective data analysis and presentation - Expertise in Order to Cash processes - Excellent communication skills in English - Background in Finance & Accounting - Proactive problem-solving skills - Ability to work independently in a hybrid work model,

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Cognizant

IT Services and IT Consulting

Teaneck New Jersey

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