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Job Summary
We are seeking a dedicated and detail-oriented Senior Process Executive - HC with 2 to 4 years of experience in Accounts Receivables and Provider domain. The ideal candidate will have strong technical skills in MS Excel and will work from our office during night shifts. This role does not require travel.
Responsibilities
Manage and oversee the accounts receivables process to ensure timely and accurate billing.
Utilize MS Excel to analyze and report financial data ensuring accuracy and compliance with company standards.
Collaborate with providers to resolve billing discrepancies and ensure smooth financial operations.
Monitor and track outstanding receivables following up with clients to ensure timely payments.
Provide detailed financial reports to management highlighting key metrics and areas for improvement.
Assist in the development and implementation of process improvements to enhance efficiency and accuracy.
Ensure compliance with all relevant regulations and company policies in the accounts receivables process.
Support the finance team with ad-hoc analysis and reporting as needed.
Train and mentor junior team members on accounts receivables processes and best practices.
Maintain accurate and up-to-date records of all financial transactions and communications.
Communicate effectively with internal and external stakeholders to resolve issues and provide updates.
Participate in regular team meetings to discuss progress challenges and opportunities for improvement.
Contribute to the overall success of the finance team by providing high-quality work and supporting team goals.
Qualifications
Possess strong technical skills in MS Excel including advanced functions and data analysis.
Have a solid understanding of accounts receivables processes and best practices.
Demonstrate experience in the provider domain with a focus on financial operations.
Show excellent attention to detail and the ability to manage multiple tasks simultaneously.
Exhibit strong communication and interpersonal skills with the ability to work effectively in a team environment.
Display a proactive approach to problem-solving and process improvement.
Hold a relevant degree in finance accounting or a related field.
Have experience working night shifts and the ability to adapt to a work-from-office model.
Show a commitment to maintaining confidentiality and integrity in all financial matters.
Certifications Required
Certified Accounts Receivable Professional (CARP) or equivalent certification preferred.
Cognizant is an equal opportunity employer that embraces diversity, champions equity and values inclusion. We are dedicated to nurturing a community where everyone feels heard, accepted and welcome. 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 protected characteristic as outlined by federal, state or local laws.