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
Über Cognizant
Cognizant (NASDAQ: CTSH) i ist ein Technologiedienstleister und Entwickler von KI-Lösungen. Wir schlagen die Brücke zwischen KI-Investitionen und echtem unternehmerischem Mehrwert, indem wir ganzheitliche Full-Stack-KI-Lösungen für unsere Kunden entwickeln. Mit unserer fundierten Branchen-, Prozess- und Engineering-Expertise integrieren wir die spezifischen Anforderungen von Unternehmen passgenau in Technologiesysteme. So entfalten wir das menschliche Potenzial, erzielen greifbare Ergebnisse und sichern globalen Unternehmen in einer sich rasant wandelnden Welt den entscheidenden Vorsprung. Erfahren Sie mehr unter cognizant.ai oder @cognizant.
Zusätzliche Informationen zur Beschäftigung
Die Vergütungsinformationen sind zum Zeitpunkt der Veröffentlichung dieser Stellenausschreibung korrekt. Cognizant behält sich das Recht vor, diese Informationen jederzeit unter Beachtung der geltenden gesetzlichen Bestimmungen zu ändern.
Bewerberinnen und Bewerber können verpflichtet sein, an Vorstellungsgesprächen persönlich oder per Videokonferenz teilzunehmen. Darüber hinaus kann es erforderlich sein, bei jedem Gespräch einen gültigen staatlichen Lichtbildausweis vorzulegen.
Cognizant ist ein Arbeitgeber mit Chancengleichheit. Ihre Bewerbung und Kandidatur werden nicht aufgrund von Rasse, Hautfarbe, Geschlecht, Religion, Glaubensbekenntnis, sexueller Orientierung, Geschlechtsidentität, nationaler Herkunft, Behinderung, genetischen Informationen, Schwangerschaft, Veteranenstatus oder sonstiger durch bundes‑, landes‑ oder kommunalrechtliche Vorschriften geschützter Merkmale berücksichtigt oder abgelehnt.
