SPE-AR Management HC

7 days ago

Hyderabad, Telangana, India Cognizant Technology Solutions Full time ₹ 2,50,000 - ₹ 7,50,000 per year

Job Summary

The SPE-AR Management HC role requires a professional with 2 to 3 years of experience in managing accounts receivable processes. The candidate will utilize their expertise in MS Word MS Excel and customer service to enhance operational efficiency. Working in a hybrid model with day shifts the role focuses on optimizing financial transactions and ensuring customer satisfaction.

Responsibilities

  • Manage accounts receivable processes to ensure timely and accurate financial transactions.
  • Utilize MS Word and MS Excel to prepare and maintain detailed financial reports.
  • Provide exceptional customer service to address and resolve client inquiries efficiently.
  • Collaborate with internal teams to streamline accounts receivable procedures.
  • Analyze financial data to identify trends and areas for improvement in AR management.
  • Implement best practices to enhance the efficiency of the accounts receivable process.
  • Ensure compliance with company policies and financial regulations.
  • Monitor outstanding balances and follow up with clients to ensure timely payments.
  • Prepare monthly quarterly and annual financial statements for management review.
  • Support the finance team in audits and other financial assessments.
  • Communicate effectively with clients to maintain positive relationships and resolve disputes.
  • Contribute to the development of strategies to improve cash flow and reduce outstanding debts.
  • Participate in training sessions to stay updated on industry trends and software advancements.

Qualifications

  • Demonstrate proficiency in MS Word and MS Excel for financial documentation and analysis.
  • Exhibit strong customer service skills to manage client interactions effectively.
  • Possess experience in the payer domain which is considered an advantage.
  • Show ability to work in a hybrid model with flexibility and adaptability.
  • Display excellent communication skills for effective collaboration with team members.
  • Have a keen eye for detail to ensure accuracy in financial reporting.
  • Be proactive in identifying and resolving issues related to accounts receivable.

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