Senior Associate - OPB Finance & Accounts IN

Senior Associate- Finance & Accounts (US Accounting)

Location: Noida (Onsite) | Shift: Night (US hours)

CompuGroup Medical is a three-time consecutive Best in KLAS winner for RCM. We provide a full spectrum of Revenue Cycle Management (RCM) and BPO services. Our teams work with leading technologies and proven processes, and we invest heavily in training, development, and career growth. As an innovator and leader in e-health services, we offer unparalleled opportunities to build a long-term career in the US healthcare domain.

What you Can Expect:

• Comprehensive Benefits: Group health and accidental insurance.
• Structured Onboarding: Digital application process and systematic training.
• Engaging Work Culture: Regular engagement activities and a collaborative environment.
• Career Growth: Clear progression opportunities and performance-based increments.
• High-Performing Team: Work with a focused, supportive, and quality-driven team.
• Onsite, Human-Centric Work: In-person collaboration at our Noida office.
• Job Stability: Recession-resilient, secure organization.
• Transport & Meals: Transport allowance or company transport, plus subsidized meals.

Principal Responsibilities

• Managing a Over All OPB and ensuring smooth delivery.
• Should understand invoicing structure.
• Should know the NetSuite/SAP/SF/Oracle very well.
• Be the primary point of escalation for all kinds of queries related to monthly invoicing.
• Work with Clients to drive the renewals smoothly.
• Auditing the call on a daily basis and need to provide feedback if required.
• Preparing for Monthly, Weekly and Daily Dashboards.
• Ensure all the SF/SAP tickets resolved with in TAT without any escalation and follow-up.
• Should be able to guide and train team in the areas of development.
• Should connect with other teams to resolve queries timely and effectively, like AR.
• Able to handle escalations and drive closure.
• Should be able to prioritize the task.
• Ready for stretched assignment.
• Should be very much aware about AR aging, reversal etc.
• Should have good information about the renewals pricing.

Key Skills

• Should have experience of minimum 1 year in Accounts Receivables profile in US Accounting.
• The ability to communicate articulately and efficiently with other people within the company and outside.
• An ability to priorities and manage expectations.
• A keen eye for detail
• An ability to work independently.
• Knowledge of billing procedures and collection techniques
• A mathematical background
• Patience and ability to manage stress.
• Excellent communication skills
• Excellent email writing skills
• Should be graduate.
• SAP Knowledge is preferred.

Convinced? Submit your persuasive application now (including desired salary and earliest possible starting date).

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