Job Summary
This hybrid night shift role focuses on specialized accounts receivable and order to cash operations including dispute management across global customer portfolios. The role ensures accurate invoice processing timely collections and risk controlled credit practices directly supporting predictable cash flow healthy working capital and reliable financial reporting for the organization.
Responsibilities
- Manage complex end to end accounts receivable activities for assigned customer portfolio ensuring timely invoicing collection application and accurate open item management
- Drive dispute management resolution by analyzing root causes coordinating with internal teams and customers and implementing corrective actions to reduce recurring issues
- Coordinate finance order to cash processes from customer order validation through billing and cash application ensuring adherence to internal controls and compliance standards
- Monitor and optimize aging reports and days sales outstanding indicators and recommend targeted actions that improve cash flow and reduce overdue receivables
- Perform detailed reconciliation of customer accounts investigating mismatches and correcting billing or allocation errors to maintain clean and reliable ledgers
- Collaborate with sales operations and customer service teams to clarify contract terms pricing conditions and delivery status that impact invoicing and dispute handling
- Prepare clear performance reports and insights on accounts receivable and dispute management trends enabling management to make informed business decisions
- Execute standardized hybrid work model activities across onsite and remote settings including secure handling of financial data and adherence to company policies
- Conduct quality checks on order to cash transactions to ensure process accuracy compliance with finance guidelines and minimal audit observations
- Respond promptly and professionally to customer queries regarding invoices statements and payment expectations reinforcing trust and long term business relationships
- Utilize financial tools and enterprise systems to track disputes automate reminders and support efficient collection strategies aligned with organizational goals
- Adapt to night shift schedules while maintaining high attention to detail consistent productivity levels and reliable cross region communication within global teams
- Support continuous improvement initiatives by proposing enhancements to order to cash and accounts receivable workflows that strengthen company performance and stakeholder value
Qualifications
- Apply strong practical knowledge of dispute management techniques to evaluate case severity prioritize actions and achieve timely resolution for customers
- Use deep understanding of finance order to cash cycles to interpret process dependencies spot control gaps and ensure compliance with organizational policies
- Demonstrate solid expertise in accounts receivable operations including billing cash application and reconciliation for medium to large multinational portfolios
- Leverage domain experience in order to cash and accounts receivable to translate business scenarios into clear process steps and actionable improvement recommendations
- Employ advanced analytical and spreadsheet skills to assess aging data identify payment patterns and support accurate forecasting of cash collections
- Communicate clearly with internal stakeholders and customers using structured explanations and well documented evidence to resolve disputes and billing concerns
- Apply familiarity with hybrid work models and night shift routines to coordinate effectively with cross border teams while maintaining personal productivity and wellbeing
Certifications Required
Certification in accounts receivable or credit management such as Certified Credit and Risk Analyst or equivalent finance process credential
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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