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SPE-AR Management HC

SPE-AR Management HC

Cognizant

2 - 3 years

3 - 5 Lacs

hyderabad

Posted:1 day ago| Platform:

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Skills Required

accounts receivable process customer service documentation payments operational efficiency financial transactions excel customer satisfaction management financial reporting client interaction word finance communication skills dispute resolution financial statements

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Summary

The SPE-AR Management HC role requires a professional with 2 to 3 years of experience in managing accounts receivable processes. The candidate will utilize their expertise in MS Word MS Excel and customer service to enhance operational efficiency. Working in a hybrid model with day shifts the role focuses on optimizing financial transactions and ensuring customer satisfaction.

Responsibilities

Manage accounts receivable processes to ensure timely and accurate financial transactions.
Utilize MS Word and MS Excel to prepare and maintain detailed financial reports.
Provide exceptional customer service to address and resolve client inquiries efficiently.
Collaborate with internal teams to streamline accounts receivable procedures.
Analyze financial data to identify trends and areas for improvement in AR management.
Implement best practices to enhance the efficiency of the accounts receivable process.
Ensure compliance with company policies and financial regulations.
Monitor outstanding balances and follow up with clients to ensure timely payments.
Prepare monthly quarterly and annual financial statements for management review.
Support the finance team in audits and other financial assessments.
Communicate effectively with clients to maintain positive relationships and resolve disputes.
Contribute to the development of strategies to improve cash flow and reduce outstanding debts.
Participate in training sessions to stay updated on industry trends and software advancements.

Qualifications

Demonstrate proficiency in MS Word and MS Excel for financial documentation and analysis.
Exhibit strong customer service skills to manage client interactions effectively.
Possess experience in the payer domain which is considered an advantage.
Show ability to work in a hybrid model with flexibility and adaptability.
Display excellent communication skills for effective collaboration with team members.
Have a keen eye for detail to ensure accuracy in financial reporting.
Be proactive in identifying and resolving issues related to accounts receivable.

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SPE-AR Management HC