Team Member - Accounts Receivable

Cipla · New Delhi, Delhi · Posted 7 days ago

About this role

Division Department Sub Department 1 Job Purpose Chargeback role for DTM business for North America to keep control on various claims received by US group Key Accountabilities (1/6) Setting up on contract in Vistex • Important from sales and product set up to bill revenue Key Accountabilities (2/6) Checking of claims received daily against contracts • High volume trade - ~ 50,000 transaction per day Key Accountabilities (3/6) Rejection of incorrect claims • To notify and resolve queries of customers Key Accountabilities (4/6) Checking up Medicaid and medicare obligations • Checking Medicaid, 340B compliance and payments Key Accountabilities (5/6) Key Accountabilities (6/6) Major Challenges Very high volume of transaction, highly automated EDI however high complexity and processing speed required. Very crucial for compliance and hygiene in GTN Key Interactions (1/2) Internal Customer service team Key Interactions (2/2) External Wholesalers Dimensions (1/2) 5 days TAT processing of transactions, month end closing and clearing of all chargeback rows over 1.5 Cr + per year Dimensions (2/2) Key Decisions (1/2) Key Decisions (2/2) Education Qualification B.COM, Experience in SAP and US Generic Relevant Work Experience 5 to 6 years of experience in Accounts Receivables