Accountant

Infosys BPM; Pune District; On-site; INR 450,000 - 650,000; Full time

Job summary

Infosys BPM in Pune, India is seeking a Finance & Accounts professional to manage O2C processes. You will handle onboarding, credit-limit monitoring, and master-data maintenance for hospitals/segments, and also oversee invoicing, insurance claim processes, and collections.

The role involves cash application, refunds processing, reconciliations, and supporting month-end close. Collaboration with hospital teams and insurers is essential for timely closures.

Qualifications

• Bachelor's degree in Commerce, Accounting, or Finance is mandatory.
• CA-Inter/CMA-Inter/MBA (Finance) preferred.

Responsibilities

• Independently manage non-patient customer onboarding, credit-limit application/monitoring, and master-data maintenance for assigned hospitals/segments.
• Prepare and issue non-patient/intercompany invoices, verify claim completeness, and manage submission and follow-up of insurance claims through to closure.
• Reformat system-generated bills to meet insurer-specific requirements where needed, and coordinate with hospital teams on documentation.
• Drive collections follow-up and dunning as per the geography's cadence; monitor claim ageing against agreed credit periods and resolve insurer queries.
• Perform cash application including matching of consolidated insurer remittances against multiple open invoices.
• Process refunds (patient/corporate) after validation and required approvals.
• Perform bank, cash, and AR reconciliations for the assigned scope, and support preparation of Statements of Account on request.
• Support month-end activities bad-debt provision inputs and write-off documentation and respond to audit queries.

Skills

O2C Finance

Education

B.Com

CA-Inter

CMA-Inter

MBA (Finance)

Job description

Roles & Responsibilities

• Independently manage non-patient customer onboarding, credit-limit application/monitoring, and master-data maintenance for assigned hospitals/segments.
• Prepare and issue non-patient/intercompany invoices, verify claim completeness, and manage submission and follow-up of insurance claims through to closure.
• Reformat system-generated bills to meet insurer-specific requirements where needed, and coordinate with hospital teams on documentation.
• Drive collections follow-up and dunning as per the geography's cadence; monitor claim ageing against agreed credit periods and resolve insurer queries.
• Perform cash application including matching of consolidated insurer remittances against multiple open invoices.
• Process refunds (patient/corporate) after validation and required approvals.
• Perform bank, cash, and AR reconciliations for the assigned scope, and support preparation of Statements of Account on request.
• Support month-end activities bad-debt provision inputs and write-off documentation and respond to audit queries.

Technical Requirement

• Bachelor's degree in Commerce, Accounting, or Finance is mandatory; CA-Inter/CMA-Inter/MBA (Finance) preferred.

Educational Requirement

BCom

Preferred Skills

Finance & Accounts->O2C

Service Line

BPO Service Line