Description
- Experience in Billing backup & Admin Finance.
- Works well in an environment with firm deadlines; perform multiple tasks effectively.
- Ability to work independently and as part of a team.
- Experience in Billing (preferred - good to have)
- Experience with Billing Software i.e. Oracle system (preferred)
- Excellent oral and interpersonal communications skills.
- Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs.
- Excellent attention to detail and organizational skills.
Key Responsibilities:
- Primary responsible for all the customer portal upload activities.
- Responsible for uploading Invoices accurately and on time to client portals.
- Handling and resolving issues related to unsuccessful Invoice upload in client portal by BOT.
- Providing Status update to Biller, Billing Leads and Project manager on day-to-day basis.
- Managing specific automations related to Client Portal Uploads.
- Co-ordination and collaboration with Billers and Project managers for Portal dispute Invoices.
- Administrative support to the Global Billing Team.
- Provide Billing backup support and assist with other administrative tasks.
- Perform all other duties as assigned by the Lead & Manager.
Qualifications
Educational Qualification: Bachelor's degree in accounting or Related Field
Experience Required: 3 - 6 Years
This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.