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.
The Cognizant community:
We are a high caliber team who appreciate and support one another. Our people uphold an energetic, collaborative and inclusive workplace where everyone can thrive.
- Cognizant is a global community with more than 300,000 associates around the world.
- We don’t just dream of a better way – we make it happen.
- We take care of our people, clients, company, communities and climate by doing what’s right.
- We foster an innovative environment where you can build the career path that’s right for you.
About us:
Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build, and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant (a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2025) is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at www.cognizant.com
Cognizant is an equal opportunity employer. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.
Disclaimer:
Compensation information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law.
Applicants may be required to attend interviews in person or by video conference. In addition, candidates may be required to present their current state or government issued ID during each interview.
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