SPE-Accounts Receivable

Cognizant · Chennai, Tamil Nadu · Posted 4 days ago

About this role

Job Summary This hybrid role as a specialist in accounts receivable focuses on managing customer invoicing cash application and collections using SAP and advanced MS Excel to ensure accurate and timely revenue realization. The candidate will support healthy cash flow reduce past due balances and enhance customer experience while following standard controls and finance policies in a global MNC environment. Responsibilities • Manage end to end accounts receivable activities in SAP to ensure accurate and timely posting of customer invoices and credit notes while adhering to internal finance controls and compliance requirements • Perform daily cash application in SAP by matching customer payments to open items using remittance details and MS Excel trackers to maintain up to date customer account status • Prepare and maintain structured MS Excel reports for aging analysis collections dashboards and key reconciliations to support transparent visibility of receivables for finance stakeholders • Execute customer dunning and follow up activities through email and calls in a professional manner to minimize overdue balances and support steady cash flow for the organization • Coordinate with sales operations and customer service teams to resolve billing disputes pricing issues and short payments in order to reduce revenue leakage and improve customer satisfaction • Analyze accounts receivable trends in MS Excel such as recurring disputes unapplied cash and delays in payments to identify