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Specialist - F&A - I2C 4B

Genpact
NewPosted today

LOCATION

Pegasus 2 · Onsite

EXPERIENCE

Not specified

TYPE

FullTime

SKILLS REQUIRED

Root Cause AnalysisDispute ManagementPeople LeadershipAccountingAccounts Receivable Management

Job description

Overview

Own complex, escalated and aged AR and RCM queries through to closure, drive root-cause analysis and workflow improvement, and mentor Analysts for consistent query handling.

What you'll do

  • Own complex, aged, high-impact, and escalated operational/client queries until closure.
  • Perform trend analysis to identify recurring query themes, ownership gaps, upstream defects, and process-control issues.
  • Facilitate cross-functional discussions with AR, Billing, Coding, Authorization, Payment Posting, Quality, and Client teams.
  • Define and refine query categorization, routing, ownership, SLA, and documentation standards.
  • Coach Analysts on investigation approach, stakeholder updates, escalation notes, and closure quality.
  • Drive repeat-query reduction through knowledge base updates, SOP improvements, and defect prevention actions.

What you'll need

  • Relevant years of AR experience with digital finance operations.
  • Qualifications: Bachelor's in Accounting, Commerce, Economics or Finance, or Master's in Finance.
  • Required skills: Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Markets, Client Relations, Collections Management, Data Literacy, Data Visualization, Deductions Management, Lean Six Sigma (LSS), People Leadership.
  • English language proficiency: Proficient, C2 (required).

Nice to have

  • Strong healthcare RCM functional knowledge across AR, Billing, Denials, Payment Posting, and operational governance.
  • Experience working with ERP platforms such as SAP, Oracle, SUN System, Telis or similar enterprise systems.
  • Strong analytical skills with ability to convert query data into root cause and improvement actions.
  • Ability to mentor junior resources and maintain consistent quality standards.
  • Experience with workflow/ticketing tools, Excel reporting, dashboards, and SOP governance.

Details

  • Location: Noida, Uttar Pradesh, India.
  • Work mode: Office; candidates must be willing to work 5 days from the office.
  • Shift: Rotating (India), with a 6:00 AM IST shift start.
  • Job type: Regular.

Read the full description and apply on the company’s own careers page.

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Specialist - F&A - I2C 4B