HGS Healthcare - Deputy Manager - Finance & Accounts - CA (2-3 yrs)

Deputy Manager Finance and Accounts

Job Description:

- We are a global leader in business process management and optimizing the member/patient experience.

- Sagility combines industry-leading technology and transformation-driven BPM services with decades of healthcare domain expertise to help clients draw closer to their members.

- We optimize the entire member/patient experience through service offerings for clinical, case management, member engagement, provider solutions, payment integrity, claims cost containment, and analytics.

Role: Deputy Manager - Finance & Accounts.

Shifts: 10 AM - 7 PM IST.

Location: Bangalore.

Role Dimensions:

- The role is an integral part of the Sagility Accounts & Finance organization to provide support with activities related to AR, Invoicing.

Education Qualification and Professional experience:

- CA/B.Com/M.com with 2-3 years' experience in Accounts Receivable, preparation of Invoices, hands on experience in SAP, Workday or any other ERP.

Key Responsibilities / Accountabilities / Deliverables:

- Prepare invoices on a day-to-day basis.

- Hands on experience in SAP or Workday is preferred.

- Sound knowledge of accounting concepts and book-keeping.

- Ensure high-quality invoicing and collection procedures that comply with the business contracts and legal requirements.

- Monitor billing and accounting of receivables and incoming payments in compliance with financial policies and procedures.

- Highlight revenue variances and reasons for the same.

- Strict compliance of AR close calendar and deliverables.

- Verify discrepancies by and resolve clients' billing issues.

- Deal with Clients and CRM's on Invoicing related issues and bring them to closure.

- Able to interpret the contracts with end customer and intercompany agreements to ensure accurate and complete revenue accounting.

- Monitoring of ageing on weekly basis and ensure timely collection of payments.

- Handling the communication with end customers and internal customers to address process requirements and escalation handling.

Desired Knowledge, skills and attitudes:

- Hands on experience in SAP or other ERP systems.

- Must be detail oriented but also be able to work in a fast paced environment.

- Must be able to work well with others and meet deadlines.

- A working knowledge of bookkeeping procedures.

- Self-starter with excellent interpersonal communication and problem-solving skills.

- Strong analytical and data gathering skills.