Accounts Receivable

hace 2 semanas

Guadalajara, México Cognizant A tiempo completo

Job Summary We are seeking a skilled SME-Accounts Receivable professional with 4 to 7 years of experience to join our team. The ideal candidate will possess strong technical skills in MS Excel and Advanced Excel along with expertise in Order to Cash and Record to Report processes. This hybrid role involves rotational shifts and requires proficiency in English. Responsibilities Manage the accounts receivable process to ensure timely and accurate invoicing and collections. Utilize MS Excel and Advanced Excel to analyze financial data and generate reports that support decision‑making. Collaborate with cross-functional teams to streamline the Order to Cash process and improve efficiency. Implement prompt engineering techniques to enhance the accuracy and speed of financial transactions. Monitor and reconcile accounts to ensure compliance with company policies and accounting standards. Provide insights and recommendations to optimize cash flow and reduce outstanding receivables. Support the Record to Report process by ensuring accurate and timely financial reporting. Conduct regular audits of accounts receivable to identify discrepancies and implement corrective actions. Develop and maintain strong relationships with clients to facilitate smooth payment processes. Assist in the preparation of financial statements and reports for management review. Participate in process improvement initiatives to enhance the overall efficiency of the finance department. Ensure adherence to internal controls and compliance with regulatory requirements. Communicate effectively with stakeholders to resolve any issues related to accounts receivable. Qualifications Demonstrate proficiency in MS Excel and Advanced Excel for data analysis and reporting. Possess strong knowledge of Order to Cash and Record to Report processes. Exhibit excellent communication skills in English both written and spoken. Show experience in prompt engineering to improve financial transaction processes. Have a detail‑oriented approach to managing financial data and accounts. Certifications Required Certified Accounts Receivable Specialist (CARS) or equivalent certification. #J-18808-Ljbffr

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