- As a key member of the Lender s one major responsibilities include the following: Managing the Client invoicing for Altisource s Lenders one Business.
Ensuring proper controls are in place for client invoicing Preparation of weekly and monthly Revenue and expense summary.
Variance analysis, trend and commentaries on the Business results.
Working with the accounting team on all audit process, assisting them with all the required supporting documents.
Support internal customers by providing accurate information in a timely manner.
Ensuring the team meets all the SLAs.
Key Result Areas
Ensure completion of day-to-day transaction invoicing and reconciliations
Drive month end close and reporting within 5 working days as part of the month end process
Ensure timely compliance under the various enactments
Ensure timely response are provided to any disputes related to client or vendor invoices.
Ensure timely completion of various statutory and internal audits and applicable SOX cycles per management deadlines
Qualifications The candidate should be a Graduate.
Should have 2-4 years of post-qualification work experience in a Mortgage Industry
Proactive, deadline-conscious and assertive
Expertise in MS office and MS SQL
Smart with valuable interpersonal and communication skills
Should possess high energy level, be a self-starter, a good team player, self-motivated and driven to meet the ever-changing demands of a dynamic organization
Solid conceptual, problem solving and analytical skills; readily willing to perform detailed analysis as needed.
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.