Expertise
• Manage the full deduction lifecycle for assigned customer portfolios.
• Perform and maintain accurate and timely reconciliation of open deductions.
• Maintain regular contact with brokers, key accounts managers and external
partners to discuss and update the status of open deductions.
• Identify trends and developments of deductions and present analysis to
management and sales teams.
• Contribute ideas to maintain and streamline the deduction resolution process
• Invoice processing & reconciliation of all Invoices
• Reporting of reconciliation statements and payment processing
• Perform in-depth analysis of all deductions received to validate that the
deduction taken is in accordance with agreed upon terms and that the amount
taken is accurate; maintain clear and detailed records of validation procedures
performed
• Dispute unapproved and inaccurate deductions with external customers in order
to receive repayment; maintain strong customer relationships to ensure timely
resolution
Like this project
0
Posted Mar 19, 2023
• Pay Deduction Process • Invoicing & Auditing • End User Computing • Strong Data Analytical • Project management • Strong decision maker • Innovative • Service
Technical Writing for Software Documentation
Creating Engaging Content for Social Media
ADP Payroll
Customer Support