SPE-Accounts Receivable

3 - 7 years

0 Lacs

Posted:6 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Specialist in Accounts Receivable, you will be a key player in managing and optimizing the Order to Cash processes. Your role will involve ensuring timely and accurate invoicing and collections, analyzing financial data using MS Excel, and generating insightful reports to support decision-making. Collaborating with cross-functional teams to streamline processes and enhance operational efficiency will be essential. Providing exceptional customer service by addressing client inquiries and resolving billing discrepancies promptly is an important aspect of this role. You will be responsible for implementing best practices in accounts receivable management to optimize cash flow, conducting regular account reconciliations, and preparing financial reports using MS PowerPoint to communicate key metrics and performance indicators. Supporting the finance team in month-end closing activities, monitoring accounts receivable aging, and ensuring compliance with regulations and internal controls are also part of your responsibilities. Participation in process improvement initiatives and staying updated on industry trends will be necessary to drive continuous improvement. To excel in this role, you should have a strong proficiency in MS PowerPoint and MS Excel for effective data analysis and presentation. Expertise in Order to Cash processes, excellent communication skills in English, a background in Finance & Accounting, proactive problem-solving skills, and the ability to work independently in a hybrid work model are essential qualifications for this position.,

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Cognizant

IT Services and IT Consulting

Teaneck New Jersey

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