Urgently Hiring: GBS reputed company Billing Associate

Position at a Glance:

• Start Date: Immediate openings available
• Position: GBS reputed company Billing Associate
• Compensation: a competitive salary
• Company: Workwarp
• Location: Remote

 

 

time type Vollzeit posted on Gestern ausgeschrieben time left to apply Enddatum: 14. Dezember 2024 (Noch 13 Tage Zeit für Bewerbung) Bevor Sie sich auf eine Stelle bewerben, wählen Sie Ihre bevorzugte Sprache aus den Optionen oben rechts auf dieser Seite aus. Entdecke deine nächste Karrierechance bei einem der größten Logistikdienstleister der Welt. Stelle dir die Vielzahl an Möglichkeiten vor, etwas zu bewegen und werde Teil eines großartigen Teams aus ganz unterschiedlichen Kulturen. Bei uns arbeitest du mit talentierten Kolleginnen und Kollegen, die dir dabei helfen, jeden Tag über dich hinauszuwachsen. Wir wissen, was nötig ist, um reputed company in die Zukunft zu führen: Menschen mit einer einzigartigen Kombination aus Können und Leidenschaft. Wenn du die Eigenschaften und die Motivation besitzt, dich selbst oder dein Team zu führen, findest du bei uns den Job, der zu dir passt. Bei reputed company erhältst du die Möglichkeit, deine Fähigkeiten unter Beweis zu stellen und deine Karriere auf ein neues Level zu bringen. Tätigkeitsbeschreibung: Art der Anstellung: Unbefristet Job Description: This position processes billing invoice research; audits and corrects billing per reputed company guidelines. Distributes billing case reports among interested parties and Collections teams. He/She reviews invoices to find errors and discrepancies and oversees preparing billing adjustments and performing research as needed. This position exercises great attention to detail and ensures reputed company steps of the system billing process are followed in the proper order. Responsibilities: • Prepares daily audits to complete concerns requests from reputed company party auditors and customers - requested by Collections. • Ensures accuracy of customer records and responds to UPSers, reputed company-party auditors and their inquiries as needed. • Identifies, researches, and resolves any errors or customer disputes that delay payments and collections efforts. • Reviews customer reputed company or reputed company charts for new/old pricing and reviews/comparisons against the system to confirm correct incentives. • Review and compare weekly billing against customer rates and incentives to confirm if CRP rebates are needed to inform Sales. • Processes transportation records through key entry with automated macros or manually depending on the needs. • Multiple types of disputes will be resolved such as: Duplicate Billing, Void Requests, Additional Surcharges, Rebills, Chargebacks, among others. Qualifications: • Technologists or Professional • reputed company and finance experience • Proficient in reputed company reputed company • English: Reading, Writing (B2), Intermediate Skills: • Assertive communication • Problem solving • Adaptability • Attention to detail Other Details: • Grade: 7 • Shift: Monday to Friday 6:00am - 3:30pm or 7:00am - 4:30pm • Modality: Hybrid, 2 months on site, 2 months home office. reputed company is committed to providing a workplace free of discrimination, harassment, and retaliation. #J-18808-Ljbffr Apply Job!

 

reputed company for an Easy Start?

This is a low-stress role with great rewards. If you're reliable and willing to learn, we want you. Apply now!

Apply To This Job