Senior Manager Finance

Company Overview

INFINX is a technology-driven healthcare solutions provider specializing in Revenue Cycle Management (RCM). The company focuses on leveraging automation and advanced analytics to improve reimbursements for healthcare providers, ensuring timely revenue realization. With a global presence spanning multiple countries and a workforce of over 8000 employees, INFINX stands as a trusted partner to major healthcare chains by emphasizing operational efficiency and data-driven strategies.

Role Summary

The organization is seeking an experienced Senior Manager or Assistant General Manager in Finance to lead its Revenue Cycle Management and invoicing operations. This role involves comprehensive oversight of billing, revenue recognition, client invoicing, and collection governance across different geographical units including the US, India, and the Philippines. The position reports directly to the General Manager of Finance and is based in Mumbai.

Key Responsibilities

• Oversee the complete revenue cycle processes—billing, invoicing, collections, and reconciliations—ensuring strict alignment with contractual agreements and client-specific billing protocols.
• Monitor and control revenue leakage by identifying gaps and implementing corrective measures.
• Review invoicing data from various platforms and approve client invoices for multiple entities internationally, managing both standard and complex billing scenarios.
• Ensure compliance with relevant accounting standards such as Ind AS 115, maintain required documentation, and coordinate with auditors on revenue-related topics.
• Prepare and analyze monthly management information system (MIS) reports covering invoicing status, accounts receivable collections, Days Sales Outstanding (DSO), aging, and collection efficiency to support leadership decisions.
• Collaborate with various stakeholders across operations, sales, legal, clients, and global finance teams to manage billing inputs, resolve disputes, and handle escalations.
• Lead process improvements and automation efforts in billing and collections, standardize procedures, implement internal controls, and oversee system upgrades and optimizations.

Required Qualifications and Skills

• Qualified Chartered Accountant (CA), Certified Public Accountant (CPA), MBA in Finance, or an equivalent professional degree.
• Knowledge of ERP systems such as SAP, Oracle, QuickBooks, or Xero is advantageous.
• Experience with invoicing workflows and billing operations.
• Familiarity with business intelligence tools like Power BI or Tableau is a plus.
• Advanced proficiency in Excel for data analysis and report generation.
• Expertise in revenue cycle management, invoicing, revenue recognition, accounts receivable, financial reporting, cross-border transactions, and internal controls.

Desired Soft Skills

• Strong analytical capabilities to interpret financial data and provide actionable insights with precision.
• High attention to detail to maintain accuracy and quality in financial documentation and processes.
• Excellent interpersonal and collaboration skills to work effectively with cross-functional teams.
• Self-driven, organized, and capable of managing multiple priorities in a fast-paced work environment ensuring compliance with regulations and deadlines.
• Clear and effective communicator adept at conveying complex financial information to diverse stakeholders.

Experience

Candidates should bring 12 to 15 years or more of comprehensive finance experience, with a heavy emphasis on revenue cycle management, invoicing, and accounts receivable functions. Leadership experience managing teams of 4 to 6 people is expected.