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
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.
