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SPE-Accounts Receivable

Cognizant

Finance Jobs

SPE-Accounts Receivable

full-timePosted: Dec 7, 2025

Job Description



Job Summary

Join our dynamic team as a Specialist in Accounts Receivable where you will play a crucial role in managing and optimizing our financial operations. With a focus on Procure to Pay and Order to Cash processes you will leverage your expertise in MS Excel to ensure accuracy and efficiency. This hybrid role offers the flexibility of night shifts allowing you to contribute to our global operations seamlessly.


Responsibilities

  • Manage and oversee the accounts receivable process to ensure timely and accurate invoicing and collections.
  • Utilize MS Excel to analyze financial data and generate reports that support decision-making processes.
  • Collaborate with cross-functional teams to streamline Procure to Pay and Order to Cash processes.
  • Ensure compliance with company policies and financial regulations in all accounts receivable activities.
  • Identify and resolve discrepancies in billing and payments to maintain accurate financial records.
  • Provide exceptional customer service by addressing inquiries and resolving issues related to accounts receivable.
  • Monitor and report on key performance indicators to track the efficiency of accounts receivable operations.
  • Implement process improvements to enhance the accuracy and efficiency of financial transactions.
  • Support month-end and year-end closing activities by preparing necessary documentation and reports.
  • Maintain strong communication with internal and external stakeholders to facilitate smooth financial operations.
  • Assist in the development and implementation of accounts receivable policies and procedures.
  • Ensure data integrity and confidentiality in all financial transactions and records.
  • Stay updated with industry trends and best practices to continuously improve accounts receivable processes.

  • Qualifications

  • Possess a strong proficiency in MS Excel for data analysis and reporting.
  • Demonstrate experience in Procure to Pay and Order to Cash processes.
  • Exhibit excellent communication skills in English both written and spoken.
  • Have a keen attention to detail and strong problem-solving abilities.
  • Show the ability to work independently and collaboratively in a hybrid work model.
  • Display a customer-focused approach with the ability to handle inquiries effectively.
  • Bring a minimum of 2 years of relevant experience in accounts receivable.

  • Certifications Required

    Certified Accounts Receivable Professional (CARP) or equivalent certification.

    The Cognizant community:
    We are a high caliber team who appreciate and support one another. Our people uphold an energetic, collaborative and inclusive workplace where everyone can thrive.

    • Cognizant is a global community with more than 300,000 associates around the world.
    • We don’t just dream of a better way – we make it happen.
    • We take care of our people, clients, company, communities and climate by doing what’s right.
    • We foster an innovative environment where you can build the career path that’s right for you.

    About us:
    Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build, and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant (a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2025) is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at www.cognizant.com

    Cognizant is an equal opportunity employer. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.

    If you have a disability that requires reasonable accommodation to search for a job opening or submit an application, please email CareersNA2@cognizant.com with your request and contact information.

    Disclaimer:
    Compensation information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law.

    Applicants may be required to attend interviews in person or by video conference. In addition, candidates may be required to present their current state or government issued ID during each interview.

    About the Role/Company

    • Cognizant is a global community with more than 300,000 associates around the world
    • Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era
    • Headquartered in the U.S., Cognizant is a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2025
    • Cognizant fosters an innovative environment where employees can build the career path that’s right for them
    • Cognizant is an equal opportunity employer
    • Cognizant helps clients lead with digital at www.cognizant.com

    Key Responsibilities

    • Manage and oversee the accounts receivable process to ensure timely and accurate invoicing and collections
    • Utilize MS Excel to analyze financial data and generate reports that support decision-making processes
    • Collaborate with cross-functional teams to streamline Procure to Pay and Order to Cash processes
    • Ensure compliance with company policies and financial regulations in all accounts receivable activities
    • Identify and resolve discrepancies in billing and payments to maintain accurate financial records
    • Provide exceptional customer service by addressing inquiries and resolving issues related to accounts receivable
    • Monitor and report on key performance indicators to track the efficiency of accounts receivable operations
    • Implement process improvements to enhance the accuracy and efficiency of financial transactions
    • Support month-end and year-end closing activities by preparing necessary documentation and reports
    • Maintain strong communication with internal and external stakeholders to facilitate smooth financial operations
    • Assist in the development and implementation of accounts receivable policies and procedures
    • Ensure data integrity and confidentiality in all financial transactions and records
    • Stay updated with industry trends and best practices to continuously improve accounts receivable processes

    Required Qualifications

    • Strong proficiency in MS Excel for data analysis and reporting
    • Experience in Procure to Pay and Order to Cash processes
    • Excellent communication skills in English, both written and spoken
    • Keen attention to detail and strong problem-solving abilities
    • Ability to work independently and collaboratively in a hybrid work model
    • Customer-focused approach with the ability to handle inquiries effectively
    • Minimum of 2 years of relevant experience in accounts receivable
    • Certified Accounts Receivable Professional (CARP) or equivalent certification

    Skills Required

    • Proficiency in MS Excel
    • Experience in Procure to Pay and Order to Cash processes
    • Excellent communication skills in English
    • Attention to detail
    • Problem-solving abilities
    • Ability to work independently and collaboratively
    • Customer service skills

    Additional Requirements

    • Hybrid work model
    • Night shifts
    • Willingness to attend interviews in person or by video conference
    • Ability to present current state or government issued ID during interviews

    Locations

    • India

    Salary

    Estimated Salary Rangemedium confidence

    800,000 - 1,500,000 INR / yearly

    Source: ai estimated

    * This is an estimated range based on market data and may vary based on experience and qualifications.

    Skills Required

    • Proficiency in MS Excelintermediate
    • Experience in Procure to Pay and Order to Cash processesintermediate
    • Excellent communication skills in Englishintermediate
    • Attention to detailintermediate
    • Problem-solving abilitiesintermediate
    • Ability to work independently and collaborativelyintermediate
    • Customer service skillsintermediate

    Required Qualifications

    • Strong proficiency in MS Excel for data analysis and reporting (experience)
    • Experience in Procure to Pay and Order to Cash processes (experience)
    • Excellent communication skills in English, both written and spoken (experience)
    • Keen attention to detail and strong problem-solving abilities (experience)
    • Ability to work independently and collaboratively in a hybrid work model (experience)
    • Customer-focused approach with the ability to handle inquiries effectively (experience)
    • Minimum of 2 years of relevant experience in accounts receivable (experience)
    • Certified Accounts Receivable Professional (CARP) or equivalent certification (experience)

    Responsibilities

    • Manage and oversee the accounts receivable process to ensure timely and accurate invoicing and collections
    • Utilize MS Excel to analyze financial data and generate reports that support decision-making processes
    • Collaborate with cross-functional teams to streamline Procure to Pay and Order to Cash processes
    • Ensure compliance with company policies and financial regulations in all accounts receivable activities
    • Identify and resolve discrepancies in billing and payments to maintain accurate financial records
    • Provide exceptional customer service by addressing inquiries and resolving issues related to accounts receivable
    • Monitor and report on key performance indicators to track the efficiency of accounts receivable operations
    • Implement process improvements to enhance the accuracy and efficiency of financial transactions
    • Support month-end and year-end closing activities by preparing necessary documentation and reports
    • Maintain strong communication with internal and external stakeholders to facilitate smooth financial operations
    • Assist in the development and implementation of accounts receivable policies and procedures
    • Ensure data integrity and confidentiality in all financial transactions and records
    • Stay updated with industry trends and best practices to continuously improve accounts receivable processes

    Target Your Resume for "SPE-Accounts Receivable" , Cognizant

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    Cognizant logo

    SPE-Accounts Receivable

    Cognizant

    Finance Jobs

    SPE-Accounts Receivable

    full-timePosted: Dec 7, 2025

    Job Description



    Job Summary

    Join our dynamic team as a Specialist in Accounts Receivable where you will play a crucial role in managing and optimizing our financial operations. With a focus on Procure to Pay and Order to Cash processes you will leverage your expertise in MS Excel to ensure accuracy and efficiency. This hybrid role offers the flexibility of night shifts allowing you to contribute to our global operations seamlessly.


    Responsibilities

  • Manage and oversee the accounts receivable process to ensure timely and accurate invoicing and collections.
  • Utilize MS Excel to analyze financial data and generate reports that support decision-making processes.
  • Collaborate with cross-functional teams to streamline Procure to Pay and Order to Cash processes.
  • Ensure compliance with company policies and financial regulations in all accounts receivable activities.
  • Identify and resolve discrepancies in billing and payments to maintain accurate financial records.
  • Provide exceptional customer service by addressing inquiries and resolving issues related to accounts receivable.
  • Monitor and report on key performance indicators to track the efficiency of accounts receivable operations.
  • Implement process improvements to enhance the accuracy and efficiency of financial transactions.
  • Support month-end and year-end closing activities by preparing necessary documentation and reports.
  • Maintain strong communication with internal and external stakeholders to facilitate smooth financial operations.
  • Assist in the development and implementation of accounts receivable policies and procedures.
  • Ensure data integrity and confidentiality in all financial transactions and records.
  • Stay updated with industry trends and best practices to continuously improve accounts receivable processes.

  • Qualifications

  • Possess a strong proficiency in MS Excel for data analysis and reporting.
  • Demonstrate experience in Procure to Pay and Order to Cash processes.
  • Exhibit excellent communication skills in English both written and spoken.
  • Have a keen attention to detail and strong problem-solving abilities.
  • Show the ability to work independently and collaboratively in a hybrid work model.
  • Display a customer-focused approach with the ability to handle inquiries effectively.
  • Bring a minimum of 2 years of relevant experience in accounts receivable.

  • Certifications Required

    Certified Accounts Receivable Professional (CARP) or equivalent certification.

    The Cognizant community:
    We are a high caliber team who appreciate and support one another. Our people uphold an energetic, collaborative and inclusive workplace where everyone can thrive.

    • Cognizant is a global community with more than 300,000 associates around the world.
    • We don’t just dream of a better way – we make it happen.
    • We take care of our people, clients, company, communities and climate by doing what’s right.
    • We foster an innovative environment where you can build the career path that’s right for you.

    About us:
    Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build, and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant (a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2025) is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at www.cognizant.com

    Cognizant is an equal opportunity employer. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.

    If you have a disability that requires reasonable accommodation to search for a job opening or submit an application, please email CareersNA2@cognizant.com with your request and contact information.

    Disclaimer:
    Compensation information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law.

    Applicants may be required to attend interviews in person or by video conference. In addition, candidates may be required to present their current state or government issued ID during each interview.

    About the Role/Company

    • Cognizant is a global community with more than 300,000 associates around the world
    • Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era
    • Headquartered in the U.S., Cognizant is a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2025
    • Cognizant fosters an innovative environment where employees can build the career path that’s right for them
    • Cognizant is an equal opportunity employer
    • Cognizant helps clients lead with digital at www.cognizant.com

    Key Responsibilities

    • Manage and oversee the accounts receivable process to ensure timely and accurate invoicing and collections
    • Utilize MS Excel to analyze financial data and generate reports that support decision-making processes
    • Collaborate with cross-functional teams to streamline Procure to Pay and Order to Cash processes
    • Ensure compliance with company policies and financial regulations in all accounts receivable activities
    • Identify and resolve discrepancies in billing and payments to maintain accurate financial records
    • Provide exceptional customer service by addressing inquiries and resolving issues related to accounts receivable
    • Monitor and report on key performance indicators to track the efficiency of accounts receivable operations
    • Implement process improvements to enhance the accuracy and efficiency of financial transactions
    • Support month-end and year-end closing activities by preparing necessary documentation and reports
    • Maintain strong communication with internal and external stakeholders to facilitate smooth financial operations
    • Assist in the development and implementation of accounts receivable policies and procedures
    • Ensure data integrity and confidentiality in all financial transactions and records
    • Stay updated with industry trends and best practices to continuously improve accounts receivable processes

    Required Qualifications

    • Strong proficiency in MS Excel for data analysis and reporting
    • Experience in Procure to Pay and Order to Cash processes
    • Excellent communication skills in English, both written and spoken
    • Keen attention to detail and strong problem-solving abilities
    • Ability to work independently and collaboratively in a hybrid work model
    • Customer-focused approach with the ability to handle inquiries effectively
    • Minimum of 2 years of relevant experience in accounts receivable
    • Certified Accounts Receivable Professional (CARP) or equivalent certification

    Skills Required

    • Proficiency in MS Excel
    • Experience in Procure to Pay and Order to Cash processes
    • Excellent communication skills in English
    • Attention to detail
    • Problem-solving abilities
    • Ability to work independently and collaboratively
    • Customer service skills

    Additional Requirements

    • Hybrid work model
    • Night shifts
    • Willingness to attend interviews in person or by video conference
    • Ability to present current state or government issued ID during interviews

    Locations

    • India

    Salary

    Estimated Salary Rangemedium confidence

    800,000 - 1,500,000 INR / yearly

    Source: ai estimated

    * This is an estimated range based on market data and may vary based on experience and qualifications.

    Skills Required

    • Proficiency in MS Excelintermediate
    • Experience in Procure to Pay and Order to Cash processesintermediate
    • Excellent communication skills in Englishintermediate
    • Attention to detailintermediate
    • Problem-solving abilitiesintermediate
    • Ability to work independently and collaborativelyintermediate
    • Customer service skillsintermediate

    Required Qualifications

    • Strong proficiency in MS Excel for data analysis and reporting (experience)
    • Experience in Procure to Pay and Order to Cash processes (experience)
    • Excellent communication skills in English, both written and spoken (experience)
    • Keen attention to detail and strong problem-solving abilities (experience)
    • Ability to work independently and collaboratively in a hybrid work model (experience)
    • Customer-focused approach with the ability to handle inquiries effectively (experience)
    • Minimum of 2 years of relevant experience in accounts receivable (experience)
    • Certified Accounts Receivable Professional (CARP) or equivalent certification (experience)

    Responsibilities

    • Manage and oversee the accounts receivable process to ensure timely and accurate invoicing and collections
    • Utilize MS Excel to analyze financial data and generate reports that support decision-making processes
    • Collaborate with cross-functional teams to streamline Procure to Pay and Order to Cash processes
    • Ensure compliance with company policies and financial regulations in all accounts receivable activities
    • Identify and resolve discrepancies in billing and payments to maintain accurate financial records
    • Provide exceptional customer service by addressing inquiries and resolving issues related to accounts receivable
    • Monitor and report on key performance indicators to track the efficiency of accounts receivable operations
    • Implement process improvements to enhance the accuracy and efficiency of financial transactions
    • Support month-end and year-end closing activities by preparing necessary documentation and reports
    • Maintain strong communication with internal and external stakeholders to facilitate smooth financial operations
    • Assist in the development and implementation of accounts receivable policies and procedures
    • Ensure data integrity and confidentiality in all financial transactions and records
    • Stay updated with industry trends and best practices to continuously improve accounts receivable processes

    Target Your Resume for "SPE-Accounts Receivable" , Cognizant

    Get personalized recommendations to optimize your resume specifically for SPE-Accounts Receivable. Takes only 15 seconds!

    AI-powered keyword optimization
    Skills matching & gap analysis
    Experience alignment suggestions

    Check Your ATS Score for "SPE-Accounts Receivable" , Cognizant

    Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

    ATS compatibility check
    Keyword optimization analysis
    Skill matching & gap identification
    Format & readability score

    Tags & Categories

    TechnologyIT ServicesTechnologyConsulting

    Answer 10 quick questions to check your fit for SPE-Accounts Receivable @ Cognizant.

    Quiz Challenge
    10 Questions
    ~2 Minutes
    Instant Score

    Related Books and Jobs

    No related jobs found at the moment.