1) Follow documented processes and procedures for daily reconciliation of client payments.
2) Review client payments and confirm accuracy.
3) Report any identified payment discrepancies to assigned management.
4) Research any outstanding balances by utilizing multiple software systems and communicating with assigned management.
5) Generate client payment review report monthly.
6) Confirm accuracy of internal tracking sheets.
7) Follow documented processes and procedures for client credit card credits/rebates
8) Escalate appropriately any internal missed SLAs and other issues to assigned management.
9) Escalate appropriately any missed Sakon operational SLA to assigned management
What Does the team do
The Bill Reconciliation team plays a critical role in verifying and reconciling all financial transactions related to incoming and outgoing payments. They ensure that payments match corresponding invoices,
identify and resolve discrepancies and maintain accurate records for financial reporting. Additionally,
they collaborate with both internal teams and external partners to ensure alignment and compliance with financial policies and provide insights to improve billing accuracy and efficiency.
Our Expectations
1) Reasonable analytical and logical reasoning skills.
2) Billing research knowledge is an added advantage.
3) Advance knowledge of Microsoft office - MS excel, word, PowerPoint.
4) Willingness to learn, grow and contribute par excellence
5) Education: Any Graduate
6) Excellent communication skills.
7) Flexible with shifts.
The SAKON Spirit
At Sakon, teamwork and excellence define our culture. Our diverse team of engineers, telecom experts, and CPAs share a passion for innovation and service. Driven by collaboration, our global teams deliver exceptional customer experiences, combining technical expertise with a human touch to achieve outstanding results with enthusiasm and care.
Benefits
📌 Analyst-Reconciliation (Pune)
🏢 Sakon
📍 Pune
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