3 - 5 years

5 - 6 Lacs

Posted:3 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

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 overpaymentsWork cross functionally with the Strategic Finance team on monthly and ad hoc revenue reporting requestsAssist 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 neededWHAT 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 uploadKnowledge of Salesforce (or other ERP system of similar size) including report generationAdvanced Excel skills, able to analyze large data setsAttention to detail and accuracyAchieve results with effective prioritization and digging deep into transaction level details where appropriate
Strong interpersonal and communication abilitiesDemonstrated ability to understand and improve processesComfortable working with the ambiguity of a fast-paced company - ability to innovate, and solve problems creativelyBONUS POINTS (but not required)Healthcare industry experience, basic understanding of claims billing, health plans and PBMsExperience with Mode Analytics (or other data platforms like Tableau)

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Xllent Corporate Services Pvt. Ltd logo
Xllent Corporate Services Pvt. Ltd

Corporate Services

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