Hiring.Camp

Deputy Manager - Finance & Accounts

Sagility

·

Jan 24, 2025

Location
BLR, AMR TECH PARK 2A - 1F, India
Workplace
Onsite
Type
Full-time
Department
Finance
Seniority
Manager
Education
Bachelor
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.

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

Job title:

Deputy Manager - Finance & Accounts

Job Description:

India shift timings (10:00 AM – 07:00 PM IST)

Education Qualification and Professional experience:

CA Inter / B.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

Location:

BangaloreIndia

Skills

SAPWorkdayAccounts ReceivableComplianceERP

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