• 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.
• Reponsible 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
• Bachelor's Degree in Accounting or Related Field
• 3 - 6 Years of experience.
This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.