The role requires collaborating with Customer Service Managers and Corporate Billing teams to ensure accurate client invoicing according to contract agreements
Job Summary
The role requires collaborating with Customer Service Managers and Corporate Billing teams to ensure accurate client invoicing according to contract agreements.
Candidates must possess advanced Excel skills to analyze cost per policy reports, trend anomalies, and calculate complex SLA penalties.
This position involves maintaining compliance with contract terms, managing CPI changes, and resolving complex billing disputes using forensic analysis.
Matching Summary
The role requires collaborating with Customer Service Managers and Corporate Billing teams to ensure accurate client invoicing according to contract agreements.
Skills & Requirements
Must-have
5 years client invoicing experience
3 years AP/AR processing experience
3 years contract invoicing execution
Advanced Microsoft Excel formulas
SAP accounting system knowledge
Contract language interpretation
Nice-to-have
Intermediate English communication skills
Ability to work independently
Detail-oriented follow-through
Flexible hours availability
Strong problem-solving skills
Key Requirements
Bachelor's degree in Business, Finance, or Accounting
Minimum 5 years client invoicing experience
Minimum 3 years Accounts Payable & Receivable processing
Minimum 3 years interpreting contract requirements