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 setting by effectively using collaboration tools maintaining clear d
📌 PE-Accounts Receivable (Chennai)
🏢 Cognizant
📍 Chennai
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