Responsibilities:
• Check, investigate and validate reports against billing data.
• Liaise with Internal and External contacts to request and follow-up account numbers or other relevant information to support correct, timely and complete billing.
• Load billing data into our validation tools to produce maintenance reports.
• Maintain and prepare data for transfer to produce accurate billing invoices/credits.
• Reconcile billing data to ensure accurate and complete invoicing.
• Collect, prepare, file and dispatch billing support documentation to relevant parties.
• Solve queries and provide feed back to relevant parties.
• Generate and dispatch output documents, files and data to support billing processes.
Requirements:
• Check, investigate and validate reports against billing data.
• Liaise with Internal and External contacts to request and follow-up account numbers or other relevant information to support correct, timely and complete billing.
• Load billing data into our validation tools to produce maintenance reports.
• Maintain and prepare data for transfer to produce accurate billing invoices/credits.
• Reconcile billing data to ensure accurate and complete invoicing.
• Collect, prepare, file and dispatch billing support documentation to relevant parties.
• Solve queries and provide feed back to relevant parties.
• Generate and dispatch output documents, files and data to support billing processes.
Requirements:
• Degree or equivalent by experience.
• Administrative experience, preferably in a financial environment.
• Analytical skills
• Experience in Microsoft Windows as an end user.
• Language skills: good understanding of English.
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