01Responsibilities
Responsible for end-to-end data entry and validation of customer billing data.Proficient in understanding and using external and internally developed applications for completeness and accuracy procedures.Review invoices for completeness and accuracy to ensure discrepancies are identified and resolved prior to invoicing. Ability to effectively communicate when/if issues are identified.Effective communication of system issues, requirements, and billing implications of discrepancies identified.Perform invoice validations and recalculate invoices.Actively participate in billing implementations.Set up and review client and account additions, modifications, and terminations.Set up and review product and service addition, modifications, and terminations.Work closely with pricing desk, accounting, finance, development, and other stakeholders.Qualifications:2 years of work experience, including data entry and/or billing experience.College degree in Finance or Accounting.Organizational and time management skills.Strong problem-solving skills.Excellent oral and written English language skills.Ability to review work performed by peers and provide feedback to ensure quality.Adaptable.Strong organizational skillsExcellent data entry skillsExcitement to work in a fast-paced environment.Strong communication skills.Ability to work with minimal supervision.Self-motivated problem-solver.Detail-oriented.Ability to work within and understand external and internally developed applications.Investigate billing discrepancies.Team player.Experience working on a global team. .
