Veradigm Recruitment Drive; Hiring Client Accounting Specialist – Apply Now

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	Strong analytical, time management and leadership skills
Category	F&A
Work Type	Hybrid

Welcome to Veradigm! Their Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Their Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Veradigm is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information. To deliver on the company's cash intake and client satisfaction objections. AR Management to include risk management, forecasting and cash intake.

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: JR10434

Roles and Responsibilities:

• Act as a client facing support mechanism for the operational divisions of the organization
• Manages more complex/larger accounts that involve reconciliation of client contracts and payments.
• Focus account reviews to include cash forecasting for month/quarter on a weekly basis.
• Collects a minimum of 50% of aged receivables monthly through inbound and outbound calls and use of defined leverage tools, while delivering a superior level of customer service to all clients.
• Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors.
•  Provides a forecast detailing receivables and risk accounts during focus account reviews.
• Follows documented issue resolutions procedures as well as escalation procedures.
• Responds to all incoming correspondence from clients within 24 hours, with follow up to client within 72 hours.
• Demonstrates good judgment in selecting methods and techniques for obtaining solutions. Interacts with senior internal and external personnel.
• Create team spirit and contributes to a positive team environment.

Required Skills & Qualifications:

• A bachelor’s degree in commerce, accounting, finance or equivalent.
• Experience: 1-3 years
• Strong analytical, time management and leadership skills
• Excellent interpersonal skills; problem solver and effective decision maker
• Ability to write reports, correspondence, and procedure manuals using Word/Excel
• Ability to read, analyses, and interpret business periodicals, professional journals, technical procedures, or government regulations
• Self-starter, demonstrated job stability and a strong work ethic.

Working Arrangements:

• Standard work week or as defined by assignment requirements
• Primarily works in standard office environment or remotely
• May require after-hours, on-call support and/or holidays
• On-call and after hours work during peak times including end of month/quarter/year; during this time PTO is limited to meet business needs

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