Responsibilities:
- Responsible for end-to-end data entry and validation of customer billing data.
- Proficient in understanding and using external and internally developed applications for completeness and accuracy procedures.
- Review invoices for completeness and accuracy to ensure discrepancies are identified and resolved prior to invoicing.
- Ability to effectively communicate when/if issues are identified.
- Effective communication of system issues, requirements, and billing implications of discrepancies identified.
- Perform invoice validations and recalculate invoices.
- Actively participate in billing implementations.
- Set up and review client and account additions, modifications, and terminations.
- Set up and review product and service additions, modifications, and terminations.
- Work closely with the pricing desk, accounting, finance, development, and other stakeholders.
Skills:
- 2+ years of work experience, including data entry and/or billing experience.
- College degree in Finance or Accounting.
- Organizational and time management skills.
- Strong problem-solving skills.
- Excellent oral and written English language skills.
- Ability to review work performed by peers and provide feedback to ensure quality.
- Adaptable.
- Strong organizational skills
- Excellent data entry skills
- Excitement to work in a fast-paced environment.
- Strong communication skills.
- Ability to work with minimal supervision.
- Self-motivated problem-solver.
- Detail-oriented.
- Ability to work within and understand external and internally developed applications.
- Investigate billing discrepancies.
- Team player.
- Experience working on a global team.
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