Purpose of the Role

To ensure accurate compilation, reconciliation, and invoicing of CGHS and radiology partner orders, enabling timely and correct payouts to partners.

Key Responsibilities

•Compile radiology and CGHS order data from multiple channels and sources

•Validate order and attribution data for accuracy before processing

•Perform account reconciliation for CGHS and radiology partners

•Raise invoices post-validation, ensuring correct partner attribution

•Ensure timely and accurate payouts to partners

•Investigate and resolve reconciliation discrepancies with partners and internal teams

•Maintain reconciliation trackers, invoicing records, and MIS reports.

Skills & Qualifications
•Graduate; commerce/finance background preferred

•Robust Excel and data reconciliation skills

•Prior experience in accounts, billing, or reconciliation roles

•Exposure to healthcare, diagnostics, or insurance domain is a plus

•High attention to detail and ownership

📌 Team Lead (Gurugram)
🏢 TATA 1 MG
📍 Gurugram