Revenue Specialist Xllent Corporate Services Pvt. Ltd

3.0 - 5.0 years

5 - 6 Lacs

Bengaluru

Work from Office

Were looking for a Revenue Specialist to join our finance team. This role will report to the Finance Team and be responsible for assisting with areas relating to order to cash process. Description of an ideal candidate: The ideal candidate will have experience with day-to-day operational order to cash duties, including performing contract reviews, allocating customer payments, and improving existing processes for better efficiency and accuracy. WHAT YOULL ACCOMPLISH (aka Outcomes) Perform monthly, quarterly, and annual revenue accounting close responsibilities, including but not limited to: allocating customer payments, preparing journal entries, balance sheet reconciliations, and flux analyses Ensure accuracy and timeliness in accounting for accounts receivable Assist with customer onboarding. Maintain accurate contract information in the Accounting ERP system, for example Salesforce Review commercial contracts and audit company ERP for accuracy. Help identify process gaps that lead to inaccuracies in Finance data. Work closely with Revenue Cycle Management (RCM) team on AR reconciliations, billing and payment discrepancies, payer take backs and overpayments Work cross functionally with the Strategic Finance team on monthly and ad hoc revenue reporting requests Assist with system implementation and automation projects to build a scalable and efficient order-to-cash process Support and execute ad hoc tasks and projects, as needed WHAT WERE LOOKING FOR (aka Competencies): 3+ years of operational experience in order to cash cycle, with understanding of customer cash applications, contract reviews, and ERP management. Knowledge of NetSuite (or other ERP system of similar size) including report generation, journal entry posting and csv upload Knowledge of Salesforce (or other ERP system of similar size) including report generation Advanced Excel skills, able to analyze large data sets Attention to detail and accuracy Achieve results with effective prioritization and digging deep into transaction level details where appropriate Strong interpersonal and communication abilities Demonstrated ability to understand and improve processes Comfortable working with the ambiguity of a fast-paced company - ability to innovate, and solve problems creatively BONUS POINTS (but not required) Healthcare industry experience, basic understanding of claims billing, health plans and PBMs Experience with Mode Analytics (or other data platforms like Tableau)

Posted 2 days ago

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Senior Analyst AR EGC Global Services India Pvt Ltd

5.0 - 9.0 years

0 Lacs

kochi, kerala

On-site

As a Senior Analyst in Accounts Receivable (AR), you will be expected to have 5-6 years of experience in the field. A B.Com or M.Com degree is preferred for this role. Your responsibilities will include having an in-depth understanding of AR processes such as billing, collections, cash application, and credit management. You should be proficient in applying accounting principles and practices to AR functions. Additionally, you will be required to demonstrate the ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS Excel are necessary for this position. Moreover, you should possess the capability to perform complex AR reconciliations effectively. Overall, as a Senior Analyst in AR, you will play a crucial role in managing various aspects of the accounts receivable processes, utilizing your expertise in accounting principles and proficiency in generating and interpreting complex reports to contribute to the financial health of the organization.,

Posted 1 week ago

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