
Invoice Processing Analyst
1 day ago
Task and Responsibilities:
✓ Generate monthly invoices to RSPs and coordinate with bookkeeper and Finance team. ✓ Manage account receivables and account payables.
✓ Receive, sort, and track incoming payments. Issue receipts for payments received.
✓ Address our clients' billing questions and issues. Prepare reports and review billing activity for accuracy.
✓ Customer oriented and have passion in helping resolve customer problems.
✓ Carefully create, process, analyse, and interpret reports with high level of data accuracy and attention to detail.
✓ Proficient in generating and presenting reports in excel and PowerBI.
✓ Ability to forward plan to set up realistic targets and schedules to meet deadlines.
✓ Generate and maintain RSP performance reports – sales report, active subscribers count according to speed, technology, state etc.
✓ Generate miscellaneous charges across all technologies – fault rectification fee, incorrect callout fee, missed appointment fee.
✓ Escalate any billing related issues to IT/Developer and coordinate with relevant teams.
✓ Provide 1st level contact for billing/finance related queries such as, but not limited to, billing disputes and enquiries, plans and promotion discounts, and the likes.
Knowledge and Qualification:
✓ Candidate must have bachelor's degree in accountancy or business management or related courses.
✓ At least 2-year Billing in Invoice Processing
✓ Familiar with IAS and Novus billing systems.
✓ Excellent verbal and written communication skills.
✓ Advanced proficiency in Microsoft Excel and office suite.
✓ Experience with data visualization tool such as Power BI is an advantage.
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