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SPE-Accounts Receivable

SPE-Accounts Receivable

Cognizant

2 - 5 years

3 - 5 Lacs

hyderabad

Posted:1 week ago| Platform:

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Skills Required

accounts receivable process data analysis process improvement initiatives customer service receivable financial transactions order to cash procure to pay english language skills excel financial operations english reporting communication skills financial statements

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Summary

We are seeking a skilled Accounts Receivable Specialist with 2 to 5 years of experience to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Procure to Pay and Order to Cash processes. This hybrid role requires excellent English communication skills and involves working night shifts. Join us to contribute to our financial operations and enhance our companys efficiency.

Responsibilities

Manage and oversee the accounts receivable process to ensure timely and accurate invoicing and collections.

Collaborate with cross-functional teams to resolve any discrepancies or issues related to accounts receivable.

Utilize MS Excel to analyze financial data and generate reports that support decision-making processes.

Ensure compliance with company policies and procedures in all accounts receivable activities.

Monitor customer accounts to identify overdue payments and implement effective collection strategies.

Provide exceptional customer service by addressing inquiries and resolving issues promptly.

Maintain accurate and up-to-date records of all accounts receivable transactions.

Assist in the preparation of financial statements by providing necessary accounts receivable data.

Contribute to process improvement initiatives to enhance the efficiency of the accounts receivable function.

Support the finance team in month-end closing activities related to accounts receivable.

Communicate effectively with internal and external stakeholders to ensure smooth operations.

Adapt to the hybrid work model and effectively manage tasks during night shifts.

Leverage language skills to facilitate clear communication in English. Qualifications

Possess strong proficiency in MS Excel for data analysis and reporting.

Demonstrate expertise in Procure to Pay and Order to Cash processes.

Exhibit excellent English language skills in reading writing and speaking.

Have a minimum of 2 years of experience in accounts receivable or related fields.

Show a keen attention to detail and accuracy in financial transactions.

Display strong problem-solving skills and the ability to work independently.

Be adaptable to a hybrid work model and night shift schedule.

Certifications Required

Certified Accounts Receivable Professional (CARP) or equivalent certification preferred.

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SPE-Accounts Receivable