Job Summary
Serve as a subject matter expert in accounts receivable for a multinational organization managing end to end invoice processing customer account reconciliation and cash application using MS Excel and SAP accounts receivable modules. Contribute to reliable revenue recognition and improved working capital in a hybrid work model with day shift and no travel requirements.
Responsibilities
Manage end to end accounts receivable activities by processing invoices monitoring payments and resolving open items to support timely cash collection and accurate revenue reportingPerform detailed reconciliation of customer accounts in SAP accounts receivable and MS Excel to ensure correctness of balances and prompt identification of discrepanciesExecute daily cash application activities by matching incoming payments to open items in SAP accounts receivable to maintain updated and reliable customer ledgersPrepare aging analysis reports in MS Excel and SAP accounts receivable to highlight overdue items and support collection planning for improved working capitalCoordinate with internal stakeholders such as sales finance and customer service teams to resolve billing issues and disputed invoices in order to reduce delays in paymentsRespond to customer queries on invoices credit notes and statements in a professional and timely manner to strengthen trust and improve collection outcomesMonitor adherence to company policies and internal controls in accounts receivable processes to reduce errors and support audit readinessDocument standard operating procedures for key accounts receivable activities in clear steps to support process consistency and new team member onboardingAssist in monthly and quarterly closing activities by preparing schedules reconciliations and reports required for financial statements and management reviewsUse advanced features of MS Excel such as lookup functions pivot tables and conditional formatting to analyze accounts receivable trends and support decision makingParticipate in continuous improvement initiatives by identifying process gaps in billing collection and reconciliation activities to enhance efficiency and data accuracySupport configuration and testing of minor enhancements in SAP accounts receivable modules in collaboration with technology teams to improve user experience and process stabilityAlign daily work with company objectives on financial integrity and customer satisfaction so that reliable order to cash operations contribute positively to society through transparent business practices
Qualifications
Demonstrate strong working experience in MS Excel by creating structured templates reports and reconciliations that improve clarity of accounts receivable informationApply hands on experience in SAP accounts receivable modules to manage customer line items perform clearing activities and generate standard reports for stakeholdersUse solid knowledge of core accounts receivable concepts such as billing credit management cash application and deductions handling to manage daily operations effectivelyExhibit practical understanding of entering purchase order requests in enterprise resource planning tools so that related billing transactions flow smoothly into accounts receivableUtilize familiarity with updating customer master data in enterprise resource planning systems to maintain accurate information that supports correct billing and collection activitiesCommunicate clearly with cross functional teams and customers by using concise professional language that supports quick resolution of issues and positive working relationshipsAdapt effectively to a hybrid work environment by managing time tasks and collaboration tools in a disciplined way while working within a day shift schedule
Certifications Required
no certification required
关于高知特 (Cognizant)
高知特(Cognizant)（纳斯达克代码：CTSH）作为一家AI Builder和相关技术服务提供商，致力于通过打造全栈AI解决方案，帮助企业将人工智能投资转化为实际价值。公司凭借深厚的行业经验、流程优化和工程技术专长，将企业独特的业务场景融入科技系统，赋能组织释放人才潜能，推动切实成果，并帮助全球企业在瞬息万变的环境中保持领先。如需了解更多详情，敬请访问 cognizant.ai 或关注@cognizant。
补充雇佣信息
薪酬信息截至本职位发布之日为准。Cognizant 保留在适用法律允许的范围内随时修改该信息的权利。
申请人可能需要通过现场面试或视频会议的方式参加面试。此外，候选人在每次面试时可能需要出示其当前所在州或政府签发的有效身份证件。
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