Walk-in || Recruitment Drive- OTC/PTP- 18th Sep26 -Pune

F7Role & responsibilities

Interview details: -

Date - 18th September 26

Time - 10 AM to 12:30 PM

Location: - Infosys BPM Limited, Ascendas International Tech Park SEZ, PH-III, Plot No.18, Building Juniper, Ground Floor, International Tech Park, Rajiv Gandhi Info Park, MIDC, Phase III, Hinjewadi, Pune-411057,Maharashtra, India

Important Note: - All candidates have to attend the below given mandatory assessment. If the candidate found not attempted the test, then their application would not be considered.

• Make sure you have good internet connection.
• This test cannot be rescheduled.

Dear candidates,

You are requested to attend the mandatory domain assessment given below before you arrive for the Walk-In drive :-

Date - 16th sept 26 - 17th sept 26

Link expiry - 17th sept 26 11:55 PM

F&A - O2C (2 -5 yrs exp.):-

https://amcatglobal.aspiringminds.com/?data=JTdCJTIybG9naW4lMjIlM0ElN0IlMjJsYW5ndWFnZSUyMiUzQSUyMmV

F&N- PTP- (2 -5 yrs exp.):

https://amcatglobal.aspiringminds.com/?data=JTdCJTIybG9naW4lMjIlM0ElN0IlMjJsYW5ndWFnZSUyMiUzQSUyMmV

JD below-

Role & 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.

Work Experience:1-5 years of experience

Educational Requirements:BCom, BBA

Technical and Professional Requirements:Technical Requirements: • Bachelor's degree in commerce, Accounting, or Finance is mandatory; CA-Inter/CMA-Inter/MBA (Finance) preferred.

PTP

Invoice Processing Po and Non PO

Payment processing and Banking

Vendor query Resolution

Employee expense Processing

Statement Reconciliation ,

Vendor Clearing

Other monthly reporting

Good written and verbal communication

2 Plus years of experience.

Preferred candidate profile