Process Specialist for Accounts Receivables
hace 2 días
**Job Summary**
Cognizant is seeking an experienced Process Specialist to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Accounts Receivables and Provider domains.
Responsibilities
- Manage and oversee the accounts receivable process to ensure timely and accurate billing.
- Analyze financial data using MS Excel to generate reports.
- Collaborate with the finance team to reconcile accounts and resolve discrepancies.
- Implement process improvements to enhance efficiency and accuracy in financial operations.
- Monitor and track outstanding receivables to ensure timely collections.
- Support in the preparation of financial statements and reports.
- Evaluate compliance with company policies and regulatory requirements.
- Conduct regular audits to identify and address any issues in the accounts receivable process.
- Develop and implement new procedures and policies.
- Train and mentor junior staff on best practices in accounts receivable management.
- Communicate effectively with clients and providers to resolve billing issues.
- Maintain accurate records of all financial transactions.
Qualifications
- Strong proficiency in MS Excel for data analysis and reporting.
- Experience in accounts receivables and provider domains.
- Excellent analytical and problem-solving skills.
- Attention to detail and accuracy.
- Good communication and interpersonal skills.
- Able to work independently and as part of a team.
- Willingness to work night shifts from the office.
- Ability to manage multiple tasks and meet deadlines.
- Familiarity with financial regulations and compliance requirements.
- Experience in process improvement and implementation.
- Able to train and mentor junior staff.
- Proactive approach to identifying and resolving issues.
- Commitment to maintaining confidentiality and integrity of financial data.
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