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Cognizant
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TL-Accounts Receivable

TL-Accounts Receivable

Cognizant

0 years

1 - 6 Lacs

hyderābād

Posted:1 week ago| Platform: GlassDoor logo

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Skills Required

finance accounting excel powerpoint sap communication invoicing analyze data reports support transactions compliance regulations strategies billing audits management development efficiency analysis certifications certification

Work Mode

On-site

Job Type

Part Time

Job Description

Job Summary

The TL-Accounts Receivable role is pivotal in managing and optimizing the accounts receivable processes within our organization. With a focus on Order to Cash Finance and Accounting the candidate will utilize their expertise in MS Excel MS PowerPoint and SAP Accounts Receivable to ensure efficient financial operations. This hybrid role requires strong English communication skills and offers a day shift schedule.

Responsibilities

Manage 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.
Leverage MS PowerPoint to create presentations that communicate financial insights to stakeholders.
Operate SAP Accounts Receivable to streamline financial transactions and maintain accurate records.
Collaborate with the finance team to optimize the Order to Cash process and improve cash flow.
Ensure compliance with financial regulations and company policies in all accounts receivable activities.
Monitor outstanding balances and implement strategies to reduce overdue accounts.
Provide support in resolving billing discrepancies and customer queries to enhance client satisfaction.
Develop and maintain strong relationships with internal and external stakeholders to facilitate smooth financial operations.
Conduct regular audits of accounts receivable records to ensure accuracy and completeness.
Prepare and present financial reports to management highlighting key performance indicators and trends.
Assist in the development and implementation of process improvements to enhance efficiency and effectiveness.
Support the finance team in month-end and year-end closing activities to ensure timely financial reporting.

Qualifications

Demonstrate proficiency in MS Excel for data analysis and reporting.
Exhibit strong skills in MS PowerPoint for creating impactful presentations.
Possess hands-on experience with SAP Accounts Receivable for financial transactions.
Have a solid understanding of Order to Cash processes and finance and accounting principles.
Communicate effectively in English both written and spoken to interact with diverse teams.
Show attention to detail and accuracy in managing financial records.
Display problem-solving skills to address billing discrepancies and customer issues.

Certifications Required

Certified Accounts Receivable Professional (CARP) or equivalent certification in finance and accounting.

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TL-Accounts Receivable