Job Description
Key Responsibilities
Review and validate billing transactions to ensure accuracy and compliance with client contracts and company policies.
Perform quality checks on invoices, credit memos, and billing adjustments prior to submission.
Identify discrepancies, root causes, and trends in billing errors; recommend corrective actions.
Collaborate with Billing Specialists, Finance, and Operations teams to resolve inconsistencies and improve billing accuracy.
Develop and maintain billing quality control reports and dashboards.
Support internal and external audits by providing complete and accurate documentation.
Monitor adherence to billing procedures, internal controls, and financial reporting standards.
Participate in process improvement initiatives to enhance billing quality and efficiency.
Ensure compliance with US Financial Reporting Standards (US...
Ready to Apply?
Take the next step in your AI career. Submit your application to eClerx today.
Submit Application