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SPE-AR Management HC

Cognizant

SPE-AR Management HC

Cognizant logo

Cognizant

full-time

Posted: December 7, 2025

Number of Vacancies: 1

Job Description



Job Summary

Join our team as a Specialist in Accounts Receivable Management where you will utilize your expertise in MS Word MS Excel and Customer Service to enhance our financial operations. With a hybrid work model and day shifts you will play a crucial role in managing accounts receivable processes ensuring timely collections and maintaining strong customer relationships. Your contributions will directly impact our companys financial health and customer satisfaction.


Responsibilities

  • Manage accounts receivable processes to ensure timely and accurate collections.
  • Utilize MS Excel to analyze financial data and generate reports for management review.
  • Provide exceptional customer service by addressing inquiries and resolving payment issues promptly.
  • Collaborate with internal teams to streamline accounts receivable workflows and improve efficiency.
  • Monitor outstanding balances and follow up with customers to ensure timely payments.
  • Maintain accurate records of all transactions and update customer accounts as needed.
  • Assist in the preparation of monthly financial statements by providing relevant accounts receivable data.
  • Develop and implement strategies to reduce overdue accounts and improve cash flow.
  • Communicate effectively with customers to negotiate payment terms and resolve disputes.
  • Support the finance team in audits by providing necessary documentation and information.
  • Ensure compliance with company policies and industry regulations in all accounts receivable activities.
  • Contribute to process improvement initiatives to enhance the overall efficiency of the accounts receivable function.
  • Stay updated on industry trends and best practices to continuously improve accounts receivable management. Qualifications
  • Demonstrate proficiency in MS Word and MS Excel for documentation and data analysis.
  • Exhibit strong customer service skills to effectively manage client relationships.
  • Possess a good understanding of the payer domain to enhance accounts receivable processes.
  • Show attention to detail and accuracy in financial record-keeping.
  • Display excellent communication skills for effective interaction with customers and internal teams.
  • Have the ability to work independently and collaboratively in a hybrid work environment.
  • Bring a proactive approach to problem-solving and process improvement.
  • 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 and does not discriminate 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 law
    • Cognizant provides reasonable accommodation for job applicants with disabilities

    Key Responsibilities

    • Manage accounts receivable processes to ensure timely and accurate collections
    • Utilize MS Excel to analyze financial data and generate reports for management review
    • Provide exceptional customer service by addressing inquiries and resolving payment issues promptly
    • Collaborate with internal teams to streamline accounts receivable workflows and improve efficiency
    • Monitor outstanding balances and follow up with customers to ensure timely payments
    • Maintain accurate records of all transactions and update customer accounts as needed
    • Assist in the preparation of monthly financial statements by providing relevant accounts receivable data
    • Develop and implement strategies to reduce overdue accounts and improve cash flow
    • Communicate effectively with customers to negotiate payment terms and resolve disputes
    • Support the finance team in audits by providing necessary documentation and information
    • Ensure compliance with company policies and industry regulations in all accounts receivable activities
    • Contribute to process improvement initiatives to enhance the overall efficiency of the accounts receivable function
    • Stay updated on industry trends and best practices to continuously improve accounts receivable management

    Required Qualifications

    • Proficiency in MS Word and MS Excel for documentation and data analysis
    • Strong customer service skills to effectively manage client relationships
    • Good understanding of the payer domain to enhance accounts receivable processes
    • Attention to detail and accuracy in financial record-keeping
    • Excellent communication skills for effective interaction with customers and internal teams
    • Ability to work independently and collaboratively in a hybrid work environment
    • Proactive approach to problem-solving and process improvement

    Skills Required

    • MS Word
    • MS Excel
    • Customer service
    • Communication
    • Attention to detail
    • Problem-solving

    Additional Requirements

    • Ability to work in a hybrid work environment
    • Willingness to work day shifts

    Locations

    • India

    Salary

    Salary not disclosed

    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

    • MS Wordintermediate
    • MS Excelintermediate
    • Customer serviceintermediate
    • Communicationintermediate
    • Attention to detailintermediate
    • Problem-solvingintermediate

    Required Qualifications

    • Proficiency in MS Word and MS Excel for documentation and data analysis (experience)
    • Strong customer service skills to effectively manage client relationships (experience)
    • Good understanding of the payer domain to enhance accounts receivable processes (experience)
    • Attention to detail and accuracy in financial record-keeping (experience)
    • Excellent communication skills for effective interaction with customers and internal teams (experience)
    • Ability to work independently and collaboratively in a hybrid work environment (experience)
    • Proactive approach to problem-solving and process improvement (experience)

    Responsibilities

    • Manage accounts receivable processes to ensure timely and accurate collections
    • Utilize MS Excel to analyze financial data and generate reports for management review
    • Provide exceptional customer service by addressing inquiries and resolving payment issues promptly
    • Collaborate with internal teams to streamline accounts receivable workflows and improve efficiency
    • Monitor outstanding balances and follow up with customers to ensure timely payments
    • Maintain accurate records of all transactions and update customer accounts as needed
    • Assist in the preparation of monthly financial statements by providing relevant accounts receivable data
    • Develop and implement strategies to reduce overdue accounts and improve cash flow
    • Communicate effectively with customers to negotiate payment terms and resolve disputes
    • Support the finance team in audits by providing necessary documentation and information
    • Ensure compliance with company policies and industry regulations in all accounts receivable activities
    • Contribute to process improvement initiatives to enhance the overall efficiency of the accounts receivable function
    • Stay updated on industry trends and best practices to continuously improve accounts receivable management

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    Tags & Categories

    TechnologyIT ServicesTechnologyConsulting

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    Cognizant logo

    SPE-AR Management HC

    Cognizant

    SPE-AR Management HC

    Cognizant logo

    Cognizant

    full-time

    Posted: December 7, 2025

    Number of Vacancies: 1

    Job Description



    Job Summary

    Join our team as a Specialist in Accounts Receivable Management where you will utilize your expertise in MS Word MS Excel and Customer Service to enhance our financial operations. With a hybrid work model and day shifts you will play a crucial role in managing accounts receivable processes ensuring timely collections and maintaining strong customer relationships. Your contributions will directly impact our companys financial health and customer satisfaction.


    Responsibilities

  • Manage accounts receivable processes to ensure timely and accurate collections.
  • Utilize MS Excel to analyze financial data and generate reports for management review.
  • Provide exceptional customer service by addressing inquiries and resolving payment issues promptly.
  • Collaborate with internal teams to streamline accounts receivable workflows and improve efficiency.
  • Monitor outstanding balances and follow up with customers to ensure timely payments.
  • Maintain accurate records of all transactions and update customer accounts as needed.
  • Assist in the preparation of monthly financial statements by providing relevant accounts receivable data.
  • Develop and implement strategies to reduce overdue accounts and improve cash flow.
  • Communicate effectively with customers to negotiate payment terms and resolve disputes.
  • Support the finance team in audits by providing necessary documentation and information.
  • Ensure compliance with company policies and industry regulations in all accounts receivable activities.
  • Contribute to process improvement initiatives to enhance the overall efficiency of the accounts receivable function.
  • Stay updated on industry trends and best practices to continuously improve accounts receivable management. Qualifications
  • Demonstrate proficiency in MS Word and MS Excel for documentation and data analysis.
  • Exhibit strong customer service skills to effectively manage client relationships.
  • Possess a good understanding of the payer domain to enhance accounts receivable processes.
  • Show attention to detail and accuracy in financial record-keeping.
  • Display excellent communication skills for effective interaction with customers and internal teams.
  • Have the ability to work independently and collaboratively in a hybrid work environment.
  • Bring a proactive approach to problem-solving and process improvement.
  • 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 and does not discriminate 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 law
    • Cognizant provides reasonable accommodation for job applicants with disabilities

    Key Responsibilities

    • Manage accounts receivable processes to ensure timely and accurate collections
    • Utilize MS Excel to analyze financial data and generate reports for management review
    • Provide exceptional customer service by addressing inquiries and resolving payment issues promptly
    • Collaborate with internal teams to streamline accounts receivable workflows and improve efficiency
    • Monitor outstanding balances and follow up with customers to ensure timely payments
    • Maintain accurate records of all transactions and update customer accounts as needed
    • Assist in the preparation of monthly financial statements by providing relevant accounts receivable data
    • Develop and implement strategies to reduce overdue accounts and improve cash flow
    • Communicate effectively with customers to negotiate payment terms and resolve disputes
    • Support the finance team in audits by providing necessary documentation and information
    • Ensure compliance with company policies and industry regulations in all accounts receivable activities
    • Contribute to process improvement initiatives to enhance the overall efficiency of the accounts receivable function
    • Stay updated on industry trends and best practices to continuously improve accounts receivable management

    Required Qualifications

    • Proficiency in MS Word and MS Excel for documentation and data analysis
    • Strong customer service skills to effectively manage client relationships
    • Good understanding of the payer domain to enhance accounts receivable processes
    • Attention to detail and accuracy in financial record-keeping
    • Excellent communication skills for effective interaction with customers and internal teams
    • Ability to work independently and collaboratively in a hybrid work environment
    • Proactive approach to problem-solving and process improvement

    Skills Required

    • MS Word
    • MS Excel
    • Customer service
    • Communication
    • Attention to detail
    • Problem-solving

    Additional Requirements

    • Ability to work in a hybrid work environment
    • Willingness to work day shifts

    Locations

    • India

    Salary

    Salary not disclosed

    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

    • MS Wordintermediate
    • MS Excelintermediate
    • Customer serviceintermediate
    • Communicationintermediate
    • Attention to detailintermediate
    • Problem-solvingintermediate

    Required Qualifications

    • Proficiency in MS Word and MS Excel for documentation and data analysis (experience)
    • Strong customer service skills to effectively manage client relationships (experience)
    • Good understanding of the payer domain to enhance accounts receivable processes (experience)
    • Attention to detail and accuracy in financial record-keeping (experience)
    • Excellent communication skills for effective interaction with customers and internal teams (experience)
    • Ability to work independently and collaboratively in a hybrid work environment (experience)
    • Proactive approach to problem-solving and process improvement (experience)

    Responsibilities

    • Manage accounts receivable processes to ensure timely and accurate collections
    • Utilize MS Excel to analyze financial data and generate reports for management review
    • Provide exceptional customer service by addressing inquiries and resolving payment issues promptly
    • Collaborate with internal teams to streamline accounts receivable workflows and improve efficiency
    • Monitor outstanding balances and follow up with customers to ensure timely payments
    • Maintain accurate records of all transactions and update customer accounts as needed
    • Assist in the preparation of monthly financial statements by providing relevant accounts receivable data
    • Develop and implement strategies to reduce overdue accounts and improve cash flow
    • Communicate effectively with customers to negotiate payment terms and resolve disputes
    • Support the finance team in audits by providing necessary documentation and information
    • Ensure compliance with company policies and industry regulations in all accounts receivable activities
    • Contribute to process improvement initiatives to enhance the overall efficiency of the accounts receivable function
    • Stay updated on industry trends and best practices to continuously improve accounts receivable management

    Target Your Resume for "SPE-AR Management HC" , Cognizant

    Get personalized recommendations to optimize your resume specifically for SPE-AR Management HC. Takes only 15 seconds!

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

    Check Your ATS Score for "SPE-AR Management HC" , 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

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