Careers at Sagility

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Assistant Manager

Partially Remote/Hybrid

Experience: Job Code: REQ-022407

Sagility

Bangalore

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job Details

Job title

Assistant Manager

About Sagility

Sagility combines industry-leading technology and transformation-driven BPM services with decades of healthcare domain expertise to help clients draw closer to their members. The company optimizes the entire member/patient experience through service offerings for clinical, case management, member engagement, provider solutions, payment integrity, claims cost containment, and analytics. Sagility has more than 25,000 employees across 5 countries.

This role ensures financial health through reporting, investment advice, and performance analysis, while overseeing budgeting and cost management to support strategic decisions and compliance.

Job title:

Assistant Manager

Job Description:

Education: Graduates, post graduates or any equivalent deg in Finance.

Experience: 4-7 Years

Shift Timings - 12 Noon to 9PM

Roles & Responsibilities:

  • Set objectives and performance standards for the Accounts Receivable team in alignment with the Accounting department’s goals.

  • Ensure Accuracy on invoicing, Accruals and collection processes that comply with customer contracts, intercompany agreements, internal policies, and legal requirements.

  • Interpret end-customer contracts and intercompany agreements to ensure accurate, complete, and compliant revenue accounting.

  • Monitor accounts receivable ageing on a weekly basis and drive timely collection of outstanding balances

  • Identify, investigate, and resolve billing discrepancies and customer disputes; coordinate with Operations and WFM to resolve invoicing-related issues and bring them to closure.

  • Handle communication with external customers and internal stakeholders to address process requirements and manage escalations effectively.

  • Monitor day-to-day AR transactions, including verifying, classifying, posting, and recording receivables and incoming payments.

  • Ensure billing and accounting of receivables are performed in compliance with financial policies, procedures, and internal controls.

  • Analyze and highlight revenue variances, including root-cause analysis and corrective actions.

  • Coordinate with internal and external auditors during monthly, quarterly, and annual audits, ensuring timely audit closure with no qualified remarks.

Skills:

  • Knowledge of Accounts Receivable processes & procedures.

  • Experience working with ERP systems and AR modules.

  • Advanced MS Excel skills..

  • Excellent analytical and numerical skills

  • Strong ethics, with an ability to manage confidential data.

Location:

BangaloreIndia

Join our team, we are looking forward to talking to you!

An Equal Opportunity?

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