jobs in delhi: Accounts Mgr

Experience:

5 - 8 Years

Location:

Delhi/NCR, Gurgaon

Compensation:

Rupees 7,00,000 - 10,00,000

Education:

UG - B.Com - Commerce,B.Sc - Any Specialization PG - CA

Industry Type:

Pharma/ Biotech/Clinical Research

Role:

Accounts Mgr

Functional Area:

Accounts, Finance, Tax, CS, Audit

Posted Date:

06 Jul

Desired Candidate Profile

Experience and exposure in handling end to end billing operations in a service/medical industry at PAN India /Zonal level.
Capability and experience to interact and coordinate with cross functional teams of Sales,lab Operations and Accounts and Finance.
Excellent analyttical and problem-solving skills.
Exllent verbal and written communications skills
Excellent organizational skills with the ability to multi-task and prioritize
Detail oriented
Working knowledge of Microsoft Office programs (Word, Excel, etc.) or equivalent
Able to work effectively in a team environment

Job Description

Basic Purpose:

Manage the Billing process (Client Setup, Billing, Cash Applications, Refunds, Collections, Reconciliation, etc.) of all customers for all lines of business operating through Quest Diagnostics India in accordance with Billing Policies and Procedures.

Job Accountabilities (Duties & Responsibilities )

Develop and implement processes to effectively and efficiently bill customers withinvarying lines of business.
Comply with all applicable Finance, Billing, Internal Audit,
Human Resources, policies and procedures as well as any other deemed applicable policies.
Collaborate with Sales and field in Billing and Collection issues.
Collaborate with IT to maintain standard procedures for billing and automate processes where possible.
Manage the Client Setup process in conjunction with the Billing Database Admin team.
Manage the Billing process to reduce Billing errors thereby increasing collections and reducing bad debt.
Review all bills for accuracy (volume, pricing, etc.), making necessary corrections prior to being released to the Customer.
Resolve Billing discrepancies in conjunction with Customer and Sales. Will be required to handle more complex phone calls received and help with outgoing calls to patients and clients when difficult situations arise.
Manage the process of performing billing adjustments/edits.
Manage the timely request, approval, processing and disbursement of all refunds.
Manage the month end closing process in the Netlims and any other systems.
Maintain the Netlims Customer database to reflect accurate test mix, pricing etc.
Provide training to employees on proper use of Netlims or appropriate Billing system as needed, to include manual processes where required.
Provide tools, reports, information and/or resources to Sales and Finance to analyse billing trends, prepare monthly reporting package, evaluate collections issues, etc.
Manage direct report Staff, including work flow, performance reviews, etc.
Provide input and resources to Finance as required.
Act as a liaison to and provide resources and data to both internal and externalauditors as required.
Become qualified as a Netlims “Super User” to train and assist others with theNetlims Billing Module.
Perform other duties as required.

Keywords: Revenue Assurance,Billing,Accounts Receivables

Company Profile

Our client is the world's leading provider of pathology/clinical laboratory testing, information and services, providing insights that enable physicians and healthcare professionals to make better healthcare decisions.

TALENT NETWORK INDIA is Gurgaon-headquartered Executive Search & Selection firm.
We are a Specialized search firm with deep expertise in Health care , Automobile, FMCG and consumer durables. Backed by Professionals with over 5 decades of corporate
experience at top level. We undertake Top to Senior-Middle Management Positions. Our clients include small to large MNCs, Healthcare, Automobile, and consumer durable Companies