Job Summary
This hybrid night shift role focuses on executing end to end accounts receivable activities to support accurate timely customer invoicing payment application and cash flow optimization for a global organization. The position offers early career professionals exposure to finance and accounting operations while contributing to high quality financial reporting and enhanced stakeholder confidence.
Responsibilities
Manage daily accounts receivable activities including invoice preparation billing validation and basic reconciliation to ensure accurate and timely posting of customer transactions in the finance systems.Process customer payments by applying cash to open invoices identifying short payments or overpayments and escalating discrepancies to senior team members for prompt resolution.Maintain organized and up to date accounts receivable records by updating customer ledgers documenting transaction details and supporting internal controls for audit readiness.Coordinate with internal stakeholders such as sales operations and customer service teams to clarify billing details address invoice queries and support smooth revenue recognition.Monitor aging reports by tracking overdue invoices identifying collection priorities and supporting follow up activities that improve cash flow and reduce days sales outstanding.Support preparation of basic analytics and status reports on accounts receivable performance to help management understand collection trends and make data informed decisions.Assist in month end closing activities by performing routine reconciliations validating transaction completeness and preparing simple schedules that feed into financial reporting.Adhere to standard operating procedures and compliance guidelines for finance and accounting processes to support strong governance and minimize operational and compliance risks.Collaborate in a hybrid work environment by effectively using collaboration tools maintaining clear documentation and ensuring consistent communication across on site and remote interactions.Operate efficiently in a night shift schedule to align with global stakeholders ensuring timely response to queries and continuity of critical finance operations across time zones.Contribute to continuous improvement by identifying recurring issues in accounts receivable processes and suggesting practical enhancements that increase accuracy and efficiency.Support cross functional exposure to procure to pay and accounts payable activities when required helping to build broader understanding of end to end finance operations and their impact on business performance.Uphold a high standard of professionalism and customer focus in all interactions ensuring that financial information is reliable and that relationships with external and internal stakeholders are strengthened.
Qualifications
Demonstrate foundational knowledge of accounts receivable processes such as invoicing collections and cash application with strong attention to detail and accuracy.Apply basic understanding of finance and accounting principles to interpret transaction flows support reconciliations and contribute to reliable financial records.Utilize any exposure to procure to pay and accounts payable to understand how upstream and downstream activities influence overall working capital and process effectiveness.Show capability to work in a structured hybrid and night shift environment by managing time effectively and maintaining productivity across remote and office settings.Exhibit strong communication and collaboration skills to coordinate with finance teams and stakeholders while maintaining clear and concise documentation of activities.Demonstrate willingness to learn new finance tools and enterprise resource planning systems that are commonly used in global organizations for managing accounts receivable.
Certifications Required
Preferred certification in finance or accounting such as Certified Accounts Receivable Specialist or equivalent entry level finance credential.
Sobre a Cognizant
Cognizant (NASDAQ: CTSH) é uma construtora de IA e fornecedora de serviços de tecnologia, criando a ponte entre o investimento em IA e o valor para as empresas por meio do desenvolvimento de soluções de IA completas para nossos clientes. Nossa profunda experiência em setores, processos e engenharia nos permite incorporar o contexto único de cada organização em sistemas tecnológicos que potencializam a capacidade humana, geram resultados tangíveis e mantêm empresas globais à frente em um mundo em rápida transformação. Saiba mais em cognizant.ai ou @cognizant.
A Cognizant é uma empregadora que investe em equidade. Sua candidatura não será pautada em raça, cor, gênero, sexualidade, credo, origem, deficiência, gravidez ou qualquer outra característica protegida pelas leis brasileiras.
Informações adicionais de emprego
Os candidatos podem ser obrigados a comparecer a entrevistas presenciais ou por videoconferência. Além disso, os candidatos podem ser obrigados a apresentar seu documento de identificação emitido pelo estado ou governo atual durante cada entrevista.
Embora nosso sistema permita a candidatura em todos os idiomas, o(s) idioma(s) e o(s) nível(is) de proficiência exigidos para o trabalho variam. No entanto, é necessário um nível básico de inglês para fins de comunicação em toda a empresa.
A Cognizant é uma empregadora que investe em equidade. Sua candidatura não será pautada em raça, cor, gênero, sexualidade, credo, origem, deficiência, gravidez ou qualquer outra característica protegida pelas leis brasileiras.
Se você tem uma deficiência que requer adaptações razoáveis para procurar uma vaga de emprego ou enviar uma candidatura, envie um e-mail para [email protected] com sua solicitação e informações de contato.
