Billing Analyst II

📋 Description

• Conduct routine and detailed account research.

• Carry out month-over-month analyses, investigating and resolving invoicing discrepancies.

• Collaborate with Client Manager, Client Services, Sales, and Operations as necessary.

• Respond to tasks assigned from Advanced Oracle Collections within 48 hours.

• Process and document debit and credit adjustments for assigned client accounts.

• Prepare customer account reconciliations within the designated timeframe.

• Communicate promptly with both internal and external customers.

• Evaluate billing processes and identify areas for enhancement.

⛳️ Requirements

• Over 3 years of experience in accounts receivable or billing.

• Capability to read and interpret contracts in relation to billing.

• Proficient in managing multiple tasks effectively.

• Skilled in Microsoft Office Suite (Word, Outlook, PowerPoint).

• Intermediate proficiency in Excel.

• Familiarity with CRM systems (such as Salesforce) and/or ERP systems (like Oracle) is advantageous.

🏝️ Benefits

• Flexible Vacation Policy.

• 80 hours of Paid Sick, Safe, and Caregiver Leave each year.

• Performance bonus.