ADP Payroll

• 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