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Cognizant Freshers Recruitment 2025 for Process Executive – B&L Any graduate . This is a great opportunity for freshers and early-career professionals looking to kickstart their journey in a global IT services company. The position is based in Hyderabad / India India and eligible candidates are encouraged to apply online at the earliest. The detailed eligibility criteria and application process are given below. Also Apply Swiggy
About Company :
Cognizant is one of the world’s leading professional services companies, transforming clients’ business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build, and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant (a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2024) is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at www.cognizant.com
Job Summary
To extract content per the guidelines shared which are servable over Googles ad network and are viewable by our users advertisers alike. Hence it calls for consistent accuracy and quality at 99 percent level
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Responsibilities
- Manage and process accounts receivables efficiently to ensure timely collection and accurate reporting.
- Utilize MS Excel to analyze financial data create reports and support decision-making processes.
- Collaborate with team members to resolve discrepancies and improve account management practices. –
- Maintain detailed records of transactions and communications with providers to ensure transparency and accountability.
- Assist in the preparation of monthly financial statements and reports for management review. – Monitor provider accounts to identify and address potential issues proactively.
- Support the implementation of process improvements to enhance efficiency and accuracy in accounts receivable operations. –
- Communicate effectively with providers to address inquiries and facilitate smooth transactions. – Ensure compliance with company policies and industry regulations in all financial operations.
- Participate in training sessions to stay updated on best practices and new technologies in financial management.
- Contribute to team meetings and discussions to share insights and drive collective success.
- Provide feedback on system enhancements to improve data management and reporting capabilities. –
- Work collaboratively with cross-functional teams to support broader organizational goals.
Qualifications
- Possess experience in UiPath and Claims Adjudication.
- Have domain expertise in Payer and Provider.
- Demonstrate strong analytical and problem-solving skills.
- Exhibit excellent communication and interpersonal abilities.
- Show a keen attention to detail and a high level of accuracy.
- Display a willingness to learn and adapt to new challenges.
