Job Summary
Serve as a specialist in accounts receivable for a global organization managing end to end receivables activities within the order to cash cycle while working in a hybrid night shift model. Contribute to accurate cash flow forecasting timely collections and high quality customer billing directly supporting the company financial health and enabling sustainable growth.
Responsibilities
Manage end to end accounts receivable activities including invoice validation posting and reconciliation to ensure accurate recording of revenue and customer balances in line with company policies and timelines.Coordinate timely collection efforts through structured follow ups payment reminders and issue resolution to reduce past due amounts and improve overall days sales outstanding for the organization.Monitor customer accounts for payment trends unapplied cash and aging analysis preparing clear reports that help stakeholders make informed decisions on credit exposure and cash flow optimization.Handle billing discrepancies short payments and credit memo requests by investigating root causes and collaborating with internal teams to implement corrective actions that prevent recurrence.Maintain effective communication with customers and internal partners through email and virtual meetings to clarify invoice details resolve disputes and promote a positive experience that supports long term relationships.Update and maintain accurate customer master data and receivable records in the finance system to support reliable reporting compliance requirements and smooth audit reviews.Perform regular account reconciliations between subledger and general ledger to identify mismatches correct posting errors and ensure integrity of financial statements.Contribute to continuous improvement by proposing pragmatic enhancements to order to cash workflows receivables controls and documentation that increase efficiency and reduce manual effort.Support month end and quarter end closing activities by preparing receivable schedules aging reports and variance explanations that facilitate timely and accurate financial close.Adhere to established night shift schedules and hybrid work guidelines while maintaining responsiveness to global stakeholders and meeting agreed service levels for receivable processes.Apply finance and accounting principles to evaluate revenue recognition timing doubtful accounts provisions and write off decisions helping safeguard company assets and compliance standards.Collaborate with cross functional order management and cash application teams to ensure that orders invoices and payments are aligned minimizing exceptions and improving end customer satisfaction.Document standard operating procedures for key accounts receivable tasks so that knowledge is retained onboarding is streamlined and process consistency is maintained across the team.
Qualifications
Demonstrate practical experience of at least two years in accounts receivable operations with a strong track record of managing invoices collections and reconciliations in a corporate finance environment.Show applied familiarity with the broader order to cash domain by working with order management or billing stakeholders and ensuring smooth handoffs that support timely revenue realization.Apply foundational finance and accounting knowledge such as journal entries reconciliations and aging analysis to interpret receivable data and support accurate financial reporting.Utilize business applications for receivable processing and reporting such as enterprise finance tools or spreadsheets to manage data efficiently and produce clear dashboards for stakeholders.Exhibit strong communication and negotiation abilities that enable effective interaction with customers and internal teams supporting resolution of payment delays and disputes in a professional manner.Display adaptability to hybrid work arrangements and night shift schedules while maintaining productivity focus and alignment with global business timelines.
Certifications Required
Certification in finance or accounting such as Certified Accounts Receivable Specialist or equivalent credential.
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。
