Vacancy For B. COM/ M. COM As Accounts Receivable Clerk With UnitedHealth Group At Gurgaon

Requisition Number: 2033971

Job Category: Finance

Primary Location: Gurgaon, Haryana

Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that’s improving the lives of millions. Here, innovation isn’t about another gadget, it’s about making health care data available wherever and whenever people need it, safely and reliably. There’s no room for error. Join us and start doing your life’s best work.(sm)

Primary Responsibilities:

• Apply Cash – apply incoming cash receipts and wire payment to appropriate clients
• Reconcile Cash – Balance cash received (bank deposits and/or treasury website) against cash applied (Accounting Tools)
• Cash Reporting – Maintain aggregate listing of cash applied
• Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports
• Manually apply cash receipts/credit memos/adjustments/write-offs (less than 10% of this role)
• Perform Accounts Receivable Reporting (large client A/R listing and account management reporting)
• Seek assistance from onshore billing partners to resolve billing issues
• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:

• 1 – 2 years of experience in business, involving cash application, customer AR reconciliations, customer billing or other applicable write off experience
• Intermediate (or higher) level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing VLOOKUP
• Open for evening shifts – 15:30 to 01:00 (late night shift 17:45 to 03:30 during closing period)

Preferred Qualifications:

• Commerce degree (B.com/M.com), Accounting, Finance or related field
• Oracle Financial experience
• Accounting background
• Go-getter who is looking to grow within the organization

Competencies:

• Attention to detail, analytically minded
• Self-driven and team player
• Focus on customers
• Good interpersonal skills
• Fair understanding of revenue flow and cash flow

Date Posted:02-Dec-2021
Posted By: Abhinash kumar jha
Views 213

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