Cognizant Released Job Openings On 19/12/2022.Cognizant (NASDAQ: CTSH) is a leading provider of information technology, consulting, and business process services, dedicated to helping the world’s leading companies build stronger businesses. Headquartered in Teaneck, New Jersey (U.S.), Cognizant combines a passion for client satisfaction, technology innovation, deep industry and business process expertise, and a global, collaborative workforce that embodies the future of work..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Cognizant s Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Cognizant Recruiting CA/CMA/ICWA/B.Com/M.Com/MBA/PGDM with 05-10+Years Experience for Accounts Receivable( OTC) – SME /TL/TM Position.Complete Details for the Accounts Receivable( OTC) – SME /TL/TM follows.
Important Details :
- Location :Pune, Gurgaon/Gurugram, Bangalore
- No of Vacancies:Not Disclosed
- Details of Salary:Not Disclosed
- Opening date for online Application:18/12/2022
- Mode of application :online
Job Description/Skills Required
- • Review Master Setup/Updates • Review Cash/Payment Application •Investigate unapplied payments • Review Dunning Report •Assist team members in completing their daily assignments • Identify compliance and/or training challenges Skills: • Excellent communication skills (written and oral) • Experience in Circulation billing/ Adverstisement billing, subscription billing/ print subscription will be added advantage • Skilled in negotiation • Knowledge on Oracle/SAP Application Preferred • Good research and analytical Skills • Customer Focused attitude • Ready to work in night shifts TL : Experience: 5-7 Years in BPO Academics: B.Com/M.Com/MBA/ICWA/CA/B.Sc Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Monitor daily activities such as Customer Master, Cash Applications, Billing, Dunning etc., • Period / quarterly accounting and analysis: Period P&L and Sales Reporting • Identify the unallocated/unapplied cash and work with onshore teams in clearing the customer accounts • KPI/SLA management • Performance Management and Reporting Skills: • End to end knowledge of OTC process • Experience in Circulation billing/ Adverstisement billing, subscription billing/ Print subscription will be added advantage • Experience in Cash Application and knowledge of various payment methods • Good knowledge of reconciliation / Accrual activities • Experience in working on ERP systems (Oracle) • Knowledge of Collections process is preferred • Ability to understand customer expectations and deliver accordingly • Good working knowledge in MS office especially MS excel and Visio • Excellent communication skills (written and oral) • Logical thinking and Query resolution • Experience in preparing SOPs and exposure to tools such as Visio • Ready to work in night shifts
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