- Location
- BLR, AMR TECH PARK 2A - 1F, India
- Workplace
- Remote
- Type
- Full-time
- Seniority
- Manager
- Source
- Workday
Description
Sagility combines industry-leading technology and transformation-driven BPM services with decades of healthcare domain expertise to help clients draw closer to their members. The company optimizes the entire member/patient experience through service offerings for clinical, case management, member engagement, provider solutions, payment integrity, claims cost containment, and analytics. Sagility has more than 25,000 employees across 5 countries.
Job title:
Job Description:
Education: Graduates, post graduates or any equivalent deg in Finance.
Experience: 4-7 Years
Shift Timings - 12 Noon to 9PM
Roles & Responsibilities:
Set objectives and performance standards for the Accounts Receivable team in alignment with the Accounting department’s goals.
Ensure Accuracy on invoicing, Accruals and collection processes that comply with customer contracts, intercompany agreements, internal policies, and legal requirements.
Interpret end-customer contracts and intercompany agreements to ensure accurate, complete, and compliant revenue accounting.
Monitor accounts receivable ageing on a weekly basis and drive timely collection of outstanding balances
Identify, investigate, and resolve billing discrepancies and customer disputes; coordinate with Operations and WFM to resolve invoicing-related issues and bring them to closure.
Handle communication with external customers and internal stakeholders to address process requirements and manage escalations effectively.
Monitor day-to-day AR transactions, including verifying, classifying, posting, and recording receivables and incoming payments.
Ensure billing and accounting of receivables are performed in compliance with financial policies, procedures, and internal controls.
Analyze and highlight revenue variances, including root-cause analysis and corrective actions.
Coordinate with internal and external auditors during monthly, quarterly, and annual audits, ensuring timely audit closure with no qualified remarks.
Skills:
Knowledge of Accounts Receivable processes & procedures.
Experience working with ERP systems and AR modules.
Advanced MS Excel skills..
Excellent analytical and numerical skills
Strong ethics, with an ability to manage confidential data.
Location:
