SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services.
Job Description
Responsibilities:
Researches prepares, and verifies invoices that are sent to clients, ensuring accurate billing based on charges specified in approved sales contracts:
Quality checking all information submitted for the preparation of an invoice - validating data elements, billing events, and opportunities contained in multiple computer systems related to the creation of invoices to be sent to the client
Ensuring that all charges are accurate by consulting the sales contract and billing system entries
Discussing billing issues with sales representatives, client services, and others to resolve questions
Researching and resolving missing information such as PO numbers and billing contacts
Researching invoices that are undeliverable by email to obtain the correct billing recipient info
Checks work to ensure compliance with established policies and procedures. Coordinates work with other areas and individuals to maintain continuous and efficient workflow
Receives and resolves questions and issues from internal and external customers, communicating back resolutions to the appropriate parties.
Receives and resolves invoicing issues by thoroughly researching multiple computer systems, discussing disputed charges with sales representatives, client services, and others
Performs other duties as assigned.
Required Qualifications/Skills:
Bachelor’s or equivalent with 2-5 years of Experience.
Outstanding verbal, written, and interpersonal communication skills with the ability to work both independently and collaboratively
Technology savvy and comfortable working concurrently in multiple information systems. Solid experience working with MS Office (must Excel skills,) and on finance systems such as Great Plains, Workday, Zuora, and salesforce.com
Ability to manage multiple priorities
Desired Qualifications/Skills:
Understanding of business cost and revenue drivers, Knowledge of Accounting Standards and Reporting requirements.
Proven track record for improving process efficiencies and solving client billing queries
Able to identify root cause of the problems and provide effective solutions to eliminate further occurrence of the same
Good numerical and analytical ability
Pro-active & Self Starter
Must be able to multi task
Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. SS&C offers excellent benefits including health, dental, 401k plan, tuition and professional development reimbursement plan. SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.