All-In-One Scriptless Test Automation Solution!
• Review and input Contract Terms to onboard new contracts into Billing Systems
• Ensure Client’s Billing Accounts are set up correctly according to contract terms
• Update contract billing term changes within Billing system
• Prepare various reports and data analyses
• Participate in and support timely completion of monthly billing process
• Work with Billing Manager and AR Team for verification of invoice fulfilment
• Communicate and coordinate with Account/Relationship Managers and customers to resolve issues and provide clarifications.
• Research and correct Billing discrepancies
• Work with Billing Manager and Accounting Team to assist with invoice reconciliation for month-end accounting purposes
• Update and maintain control logs for contract changes and Invoice corrections/changes
• Miscellaneous duties as assigned
• Billing experience, reconciliation/billing adjustments and intermediate/advanced Excel skills