AR, OTC Credit collections
Cognizant
Chennai4–9 yrs3h agovia Naukri
This job at a glance
- Who can apply
- 4–9 years of experience
- Must know
- AccountingStakeholder managementBusiness analysisExcel
- Nice to have
- SAP
- Work
- On-site in Chennai
- Pay
- Not stated by the employer.
- Skill demand
- Accounting38%Excel23%Stakeholder management17%Business analysis7%of 98 similar fresher jobs posted in India this week
- Listed
- 30 Oct 2026 · still open
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Open Roles
- Fresher Team Member (TM) - AR- Credit Collection
- Subject Matter Expert (SME) - AR- Credit Collection
- Team Lead (TL) - AR- Credit Collection
- Accounts Payable (AP) - Fresher
AR OTC - Credit & Collections Responsibilities
- Manage collections and follow-up on outstanding invoices.
- Handle dispute management and customer query resolution.
- Perform account reconciliation and aging analysis.
- Ensure timely cash collection and process compliance.
- Collaborate with internal stakeholders to resolve payment issues.
- Drive productivity, SLA adherence, and process improvements.
Accounts Payable (AP/AR Responsibilities-Fresher)
- Process and validate vendor invoices.
- Perform vendor account reconciliations.
- Support payment processing activities.
- Resolve vendor queries and escalations.
- Ensure compliance with AP controls and policies.
- Maintain accurate records and documentation.
Requirements & Tech Stack
- SAP, Oracle, or other ERP systems (preferred)
- Proficiency in MS Excel
Qualifications
- Good communication and stakeholder management skills.
- Strong analytical and problem-solving abilities.
- Knowledge of OTC, Credit & Collections, AP, P2P, Invoice Processing, and Reconciliations.
- Experience in Shared Services/BPO/Global Delivery environments (preferred).
- Immediate joiners (preferred).