Cognizant Hiring 2026 | PE Accounts Receivable | Freshers | Chennai | Hybrid | Apply Now
Application Link
Apply Here:
https://careers.cognizant.com/india-en/jobs/00070088101/pe-accounts-receivable/
Cognizant Hiring – PE Accounts Receivable Opportunity
Cognizant is hiring for the position of PE Accounts Receivable in Chennai, Tamil Nadu. This opportunity is suitable for early-career candidates and freshers with foundational knowledge of Finance and Accounting.
The role involves accounts receivable activities such as invoicing, billing validation, cash application, collections, reconciliation, customer ledger management, aging reports, and financial reporting. Candidates should also have good attention to detail, communication, problem-solving, and time-management skills.
About Cognizant
Cognizant is a global professional services and technology company that provides digital, consulting, technology, and business process services to organizations worldwide.
Job Details
Company Name: Cognizant
Position: PE Accounts Receivable
Job Type: Full-Time
Experience: Early Career / Freshers
Location: Chennai, Tamil Nadu, India
Work Mode: Hybrid
Shift: Night Shift
Job Category: Technology & Engineering
Qualification: Foundational Knowledge of Finance & Accounting; Specific Degree Requirement Not Stated in the Provided Posting
Salary: Not Disclosed
Eligibility Criteria
- Suitable for early-career candidates and freshers.
- Foundational knowledge of Finance and Accounting.
- Understanding of Accounts Receivable processes.
- Basic knowledge of invoicing and billing validation.
- Understanding of cash application and collections.
- Basic reconciliation skills.
- Knowledge of customer ledger management.
- Understanding of aging reports and financial reporting.
- Basic understanding of ERP or finance systems.
- Good attention to detail and accuracy.
- Good communication and collaboration skills.
- Strong problem-solving abilities.
- Good time-management skills.
- Willingness to work in a night shift.
Job Description
Cognizant is looking for candidates to support Accounts Receivable and Finance & Accounting operations. The role involves processing and validating financial transactions, managing customer account information, supporting collections and cash application, and maintaining accurate financial records.
The selected candidate will work with finance processes and systems and may support activities related to Accounts Payable, Procure-to-Pay, reconciliation, reporting, and continuous improvement.
Key Responsibilities
- Support Accounts Receivable activities.
- Perform invoicing and billing validation.
- Support cash application processes.
- Assist with collections activities.
- Perform basic account reconciliation.
- Maintain and manage customer ledger information.
- Review and prepare aging reports.
- Support financial reporting activities.
- Maintain accurate finance and accounting records.
- Work with ERP and finance systems.
- Support Accounts Payable-related activities when required.
- Understand and support Procure-to-Pay processes.
- Perform basic data analysis and reporting.
- Identify discrepancies and support issue resolution.
- Maintain accuracy and attention to detail in financial transactions.
- Collaborate with internal teams and stakeholders.
- Meet assigned productivity and quality requirements.
- Contribute to continuous process improvement.
Key Skills Required
- Accounts Receivable
- Invoicing
- Billing Validation
- Cash Application
- Collections
- Account Reconciliation
- Customer Ledger Management
- Aging Reports
- Financial Reporting
- Finance & Accounting Principles
- Procure-to-Pay (P2P)
- Accounts Payable (AP)
- ERP / Finance Systems
- Data Analytics
- Reporting
- Attention to Detail
- Accuracy
- Problem-Solving
- Communication
- Collaboration
- Time Management
- Continuous Improvement
Finance & Accounting Areas
- Accounts Receivable: Customer account and receivables management.
- Invoicing: Invoice processing and billing validation.
- Cash Application: Applying and reconciling customer payments.
- Collections: Supporting outstanding payment collection activities.
- Reconciliation: Identifying and resolving account discrepancies.
- Reporting: Aging reports and financial reporting.
- ERP Systems: Working with enterprise finance systems.
- P2P: Understanding Procure-to-Pay processes.
Preferred Skills
- Good understanding of Finance and Accounting fundamentals.
- Knowledge of Accounts Receivable processes.
- Understanding of invoicing and billing procedures.
- Basic knowledge of reconciliation.
- Ability to analyze financial information accurately.
- Good attention to detail.
- Strong numerical and analytical skills.
- Good communication and teamwork skills.
- Ability to manage multiple tasks and deadlines.
- Willingness to learn finance systems and processes.
- Interest in process improvement and operational efficiency.
Work Mode & Shift
The position is based in Chennai, Tamil Nadu and follows a hybrid work model. The role requires candidates to work in a night shift.
Selection Process
- Online Application
- Resume / Profile Screening
- Initial Screening
- Finance & Accounting Assessment / Discussion
- Interview
- HR Discussion
- Final Selection
- Onboarding
The selection process may vary depending on Cognizant's recruitment requirements.
Why Apply?
- Opportunity for early-career candidates and freshers.
- Build a career in Finance and Accounting operations.
- Gain practical Accounts Receivable experience.
- Develop skills in invoicing and billing validation.
- Gain exposure to cash application and collections.
- Develop reconciliation and financial reporting skills.
- Gain experience with ERP and finance systems.
- Learn Procure-to-Pay and Accounts Payable processes.
- Develop analytical and problem-solving skills.
- Work in a professional hybrid environment.
- Opportunity to build a career with a global technology and professional services company.
Who Should Apply?
- Freshers interested in Finance and Accounting.
- Early-career candidates.
- Finance graduates.
- Accounting graduates.
- Commerce graduates.
- Candidates with foundational Finance and Accounting knowledge.
- Candidates interested in Accounts Receivable.
- Candidates interested in financial operations.
- Candidates with good numerical and analytical skills.
- Candidates comfortable working night shifts.
- Candidates looking to begin a career in finance operations and technology-enabled services.
How to Apply?
Interested and eligible candidates can apply through the official Cognizant careers portal using the application link provided above.
Candidates should verify the latest eligibility criteria, work-mode requirements, shift details, responsibilities, and application information on the official Cognizant job posting before applying.
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Disclaimer
The recruitment details are based on the provided Cognizant job information. Candidates should verify the latest eligibility criteria, qualification requirements, work mode, shift details, responsibilities, and application details on the official Cognizant careers portal before applying.
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Cognizant Hiring 2026 | PE Accounts Receivable | Freshers | Chennai | Hybrid | Apply Now
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Cognizant Hiring 2026 for PE Accounts Receivable in Chennai. Freshers with Finance and Accounting knowledge, AR, invoicing, cash application and reconciliation skills can apply.
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