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Cognizant
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SPE-AR Management HC

SPE-AR Management HC

Cognizant

0 years

4 - 9 Lacs

hyderābād

Posted:2 days ago| Platform: GlassDoor logo

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Skills Required

management word excel service model analyze data reports transactions strategies resolve support finance audits documentation compliance regulations efficiency communication

Work Mode

On-site

Job Type

Part Time

Job Description

Job Summary

Join our team as a Specialist in Accounts Receivable Management where you will utilize your expertise in MS Word MS Excel and Customer Service to enhance our financial operations. With a hybrid work model and day shifts you will play a crucial role in managing accounts receivable processes ensuring timely collections and maintaining strong customer relationships. Your contributions will directly impact our companys financial health and customer satisfaction.

Responsibilities

Manage accounts receivable processes to ensure timely and accurate collections.
Utilize MS Excel to analyze financial data and generate reports for management review.
Provide exceptional customer service by addressing inquiries and resolving payment issues promptly.
Collaborate with internal teams to streamline accounts receivable workflows and improve efficiency.
Monitor outstanding balances and follow up with customers to ensure timely payments.
Maintain accurate records of all transactions and update customer accounts as needed.
Assist in the preparation of monthly financial statements by providing relevant accounts receivable data.
Develop and implement strategies to reduce overdue accounts and improve cash flow.
Communicate effectively with customers to negotiate payment terms and resolve disputes.
Support the finance team in audits by providing necessary documentation and information.
Ensure compliance with company policies and industry regulations in all accounts receivable activities.
Contribute to process improvement initiatives to enhance the overall efficiency of the accounts receivable function.
Stay updated on industry trends and best practices to continuously improve accounts receivable management. Qualifications
Demonstrate proficiency in MS Word and MS Excel for documentation and data analysis.
Exhibit strong customer service skills to effectively manage client relationships.
Possess a good understanding of the payer domain to enhance accounts receivable processes.
Show attention to detail and accuracy in financial record-keeping.
Display excellent communication skills for effective interaction with customers and internal teams.
Have the ability to work independently and collaboratively in a hybrid work environment.
Bring a proactive approach to problem-solving and process improvement.

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SPE-AR Management HC