Job Summary
Support global finance operations as a specialist in accounts receivable within a hybrid work model and night shift schedule focusing on accurate billing collections and cash application activities that strengthen company cash flow reduce financial risk and enhance customer satisfaction while collaborating closely with order to cash and finance teams.
Responsibilities
- Manage end to end accounts receivable activities by processing invoices credit notes and adjustments accurately to maintain up to date and reliable customer account balances that support timely revenue recognition and cash flow
- Monitor open receivables and overdue balances proactively to prioritize collection actions that minimize days sales outstanding and reduce the risk of bad debt for the organization
- Perform structured follow up with customers through professional communication channels to resolve invoice disputes payment delays and short payments in a timely and customer focused manner
- Reconcile customer accounts regularly by matching payments credit memos and adjustments to open items to ensure clean statements and reduce downstream reconciliation issues for finance partners
- Coordinate closely with order to cash and sales operations teams to validate billing data pricing and terms so that invoices are generated correctly the first time and rework is minimized
- Analyze recurring discrepancies and dispute patterns to propose improvements in billing processes master data quality and documentation standards that prevent repeat errors and enhance process efficiency
- Prepare periodic reports on accounts receivable metrics including aging analysis unapplied cash and dispute status to provide clear visibility of collection performance for internal stakeholders
- Handle cash application by accurately allocating incoming payments from various channels to the correct customer accounts and invoices ensuring that unidentified or suspense entries are resolved quickly
- Follow established internal controls company policies and compliance guidelines during every accounts receivable transaction to safeguard financial integrity and support audit readiness
- Support month end and quarter end closing activities by completing reconciliations validating balances and providing required schedules on time so that financial statements reflect accurate receivable positions
- Collaborate with finance and accounting teams to align accounts receivable data with general ledger postings and assist in resolving variances that could impact financial reporting accuracy
- Adapt effectively to hybrid work arrangements and night shift expectations while maintaining consistent productivity data confidentiality and service quality for global business stakeholders
- Contribute actively to continuous improvement initiatives by sharing practical ideas for automation standardization and error reduction that strengthen operational excellence and business outcomes
Qualifications
- Demonstrate solid hands on experience in core accounts receivable processes including billing collections cash application and reconciliation gained over at least two years in a similar role
- Exhibit working familiarity with order to cash activities such as order validation credit checks and billing triggers enabling seamless collaboration across the broader revenue cycle
- Apply foundational knowledge of finance and accounting principles when interpreting aging provision needs and reconciliation results to support accurate financial decision making
- Utilize intermediate skills in spreadsheet tools and transaction processing systems to analyze receivable data prepare reports and handle large transaction volumes with minimal errors
- Communicate clearly and professionally in written and spoken interactions with customers and internal teams to facilitate issue resolution and maintain constructive business relationships
- Demonstrate the ability to work independently during night shifts while coordinating effectively with cross functional colleagues in other time zones using virtual collaboration tools
- Display a continuous learning attitude by staying updated on internal process changes system enhancements and best practices in receivables management to improve day to day performance
- Manage time efficiently by organizing daily work queues prioritizing high risk accounts and meeting agreed service level timelines for invoicing cash posting and query resolution
- Exhibit strong attention to detail and numerical accuracy when processing transactions so that financial records remain reliable and audit findings related to accounts receivable are minimized
Certifications Required
Preferred certifications include any recognized finance or accounting credential such as a certification in accounts receivable or finance operations.
コグニザントについて
コグニザント（NASDAQ: CTSH）は、AI Builderおよびテクノロジーサービスプロバイダーとして、お客様にフルスタックのAIソリューションを構築することで、AI投資と企業価値を結ぶ架け橋となっています。業界、ビジネスプロセス、エンジニアリングに関する当社の深い専門知識を活かし、組織固有のビジネス環境をテクノロジー・システムに組み込みます。これにより、人間の可能性を最大限に引き出し、確かな成果を実現するとともに、急速に変化する世界においてグローバル企業が常に一歩先を行くための支援を行っています。 詳細については、cognizant.ai をご覧ください。
雇用に関する追加情報
本募集に記載されている報酬情報は、掲載日時点で正確なものです。Cognizantは、適用される法令に従い、いつでも本情報を変更する権利を留保します。
応募者は、対面またはビデオ会議による面接への参加を求められる場合があります。また、各面接の際に、現在有効な州政府または政府発行の身分証明書の提示を求められる場合があります。
Cognizantは機会均等雇用主です。応募および選考において、人種、肌の色、性別、宗教、信条、性的指向、性自認、国籍、障がい、遺伝情報、妊娠、退役軍人の地位、その他連邦法・州法・地方自治体の法律により保護されるいかなる特性に基づく差別も行いません。
