General Functions and Tasks
Audit reports for a given time period per client to check Data accuracy
Identify any inconsistencies with the data and fix as needed
Communicate with other departments (Processing, SD, Coding) to fix issues
appropriate to their departments
Send Reports to Clients depending on their service agreement (Monthly, Quarterly,
Annual)
Answer Client questions based on the report sent
Update workflow document as needed or as changes occur depending on client
demands/requests
Training to be received
Proficient in Processing
Service Dates
Exceptions
Requirements
Understanding of utility billing (US clients/accounts) is a plus
Background in Invoice processing
Advance Microsoft excel knowledge
Teamplayer (knows how to work with other departments)
Job Type: Full-time
