TL-Accounts Receivable

Cognizant

Website: cognizant.com
Job details:
Job Summary

Join our dynamic team as an Accounts Receivable Specialist where you will play a pivotal role in managing and optimizing our financial operations. With a focus on Accounts Receivable you will ensure timely and accurate processing of transactions contributing to the companys financial health. This hybrid role offers the opportunity to work collaboratively in a day shift environment leveraging your expertise in MS Excel and project management.

Responsibilities

• Manage the end-to-end accounts receivable process ensuring timely collection and accurate recording of transactions.
• Collaborate with cross-functional teams to streamline processes and enhance efficiency in financial operations.
• Utilize MS Excel to analyze financial data generate reports and provide insights for decision-making.
• Oversee the reconciliation of accounts ensuring discrepancies are identified and resolved promptly.
• Implement best practices in accounts receivable management to optimize cash flow and minimize outstanding debts.
• Provide support in project management activities related to financial operations ensuring alignment with organizational goals.
• Coordinate with the accounts payable team to ensure seamless integration and accuracy in financial reporting.
• Maintain accurate records of all transactions ensuring compliance with accounting standards and regulations.
• Develop and maintain strong relationships with clients and stakeholders to facilitate timely payments and resolve any issues.
• Monitor and report on key performance indicators related to accounts receivable providing actionable insights to management.
• Ensure adherence to company policies and procedures in all financial transactions and reporting.
• Support the Record to Report process by providing accurate and timely financial data for reporting purposes.
• Collaborate with the Order to Cash team to ensure efficient processing and management of accounts receivable.
  
  

Qualifications

• Demonstrate proficiency in MS Excel for data analysis and reporting.
• Possess strong knowledge of F&O project management principles and practices.
• Exhibit expertise in accounts payable and accounts receivable processes.
• Have a solid understanding of Record to Report accounting principles.
• Show experience in Order to Cash accounts receivable management.
• Display excellent communication and collaboration skills for effective teamwork.
• Demonstrate ability to work in a hybrid model with flexibility and adaptability.

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