What's included

• Payroll Processing

  • 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