In this role, you will be responsible for analyzing revenue streams and ensuring reconciliation of invoices for a portfolio of clients. Utilizing strong SQL and analytical skills, you will work closely with internal and potentially external partners to proactively identify and resolve issues that may lead to payment performance issues including billing discrepancies, missing credits, and misapplied payments. You will also ensure invoice accuracy by reviewing and confirming that billing data conforms to specifications prescribed by the contract or established business rules.
To be successful, you must be an efficient self-starter with excellent organization skills, have attention to detail, be a critical thinker and results focused, with an ability to operate effectively in a fast paced, ever-changing environment.
Your day-to-day responsibilities include but are not limited to:
If you are who we are looking for, you will have the following education, skills and/or experience.
Preferred: