Client Accounting Specialist Job Openings in Pune 2026!!!
Veradigm announced job vacancy for the post of Client Accounting Specialist.The place of posting will be at Pune (Hybrid).Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Veradigm |
| Required Qualifications | Graduate |
| Skills | Proficient in MS Office |
| Category | Accounts / Finance |
| Work Type | Hybrid |
Join the Veradigm team and help solve many of today’s healthcare challenges being addressed by biopharma, health plans, healthcare providers, health technology partners, and the patients they serve. At Veradigm, their primary focus is on harnessing the power of research, analytics, and artificial intelligence (AI) to develop scalable data-driven solutions that bring significant value to all healthcare stakeholders. Together, they can transform healthcare and enable smarter care for millions of people.
Job Details
Θ Positions: Client Accounting Specialist
Θ Job Location: Pune (Hybrid)
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: JR10099
Roles and Responsibilities:
- Post daily receipts (wire, ACH, credit card, lockbox, etc.) to customer accounts in Zuora.
- Match and apply payments against open invoices ensuring accuracy and completeness.
- Investigate and resolve unidentified, short-paid, or overpaid amounts.
- Handle unapplied and unallocated cash items promptly.
- Perform daily, weekly, and month-end reconciliations of cash receipts.
- Coordinate with the accounting team to ensure proper reporting and cut-off.
- Collaborate with collections, billing, and customer service teams to resolve payment discrepancies.
- Communicate with customers/banks to obtain remittance details or clarify issues.
- Identify process gaps and recommend improvements.
- Ensure compliance with internal controls, company policies, and SOX requirements.
- Maintain documentation for audits and reporting.
- Basic knowledge of refunds and write-offs.
Required Skills & Qualifications:
- 1 year of experience in Accounts Receivable.
- Strong verbal and written communication skills.
- Proficient in MS Office (especially Excel).
Benefits:
- Quarterly Company-Wide Recharge Days
- Flexible Work Environment (Remote/Hybrid Options)
- Peer-based incentive “Cheer” awards
- Tuition Reimbursement Program
How to Apply
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