TL-AR Management HC

3 days ago

Hyderabad India Cognizant Full time

Job Description Job Summary Join our team as a TL-AR Management HC where you will leverage your expertise in MS Word MS Excel and Customer Service to drive efficiency and excellence in accounts receivable processes. With a hybrid work model and day shifts you will play a crucial role in optimizing financial operations and enhancing customer satisfaction contributing to the companys growth and societal impact. Responsibilities - Oversee the accounts receivable process to ensure timely and accurate billing and collections. - Utilize MS Word and MS Excel to create detailed reports and documentation for financial analysis. - Provide exceptional customer service to resolve billing inquiries and maintain positive client relationships. - Collaborate with cross-functional teams to streamline processes and improve efficiency in AR management. - Analyze financial data to identify trends and implement strategies for reducing outstanding receivables. - Ensure compliance with company policies and industry regulations in all AR activities. - Develop and implement process improvements to enhance the accuracy and efficiency of AR operations. - Monitor and report on key performance indicators to track progress and drive continuous improvement. - Train and mentor team members to build a high-performing AR team. - Coordinate with the finance department to ensure accurate financial reporting and reconciliation. - Address and resolve any discrepancies in billing and payment processes promptly. - Support the implementation of new systems and technologies to improve AR management. - Communicate effectively with stakeholders to provide updates and insights on AR performance. Qualifications - Demonstrate proficiency in MS Word and MS Excel for creating and managing financial documents. - Exhibit strong customer service skills to handle client inquiries and maintain satisfaction. - Possess experience in the payer domain enhancing understanding of industry-specific processes. - Show ability to analyze financial data and implement effective AR strategies. - Display excellent communication skills for collaboration with various teams and stakeholders. - Have a keen eye for detail to ensure accuracy in billing and collections processes.

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