[Remote] reputed company Analyst I

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company reputed company on providing reputed company services, and they are seeking a reputed company Analyst I. The main responsibilities of this role include issue reputed company, managing billing adjustments, and ensuring reputed company payment collections from clients.

Responsibilities

• Responsible for issue reputed company and arranging for past due amounts and proactively calling account reputed company, process billing adjustments, dispute management, and reconciliation of payments and reputed company as needed
• Works closely with Dealer, OEM, or Partner's reputed company department up to Dealer reputed company/reputed company and Internal departments including Contracting, Billing, Sales, Implementation, Support, or RGM/VP to ensure clients are billing contracted, installed and functional and payments are received on reputed company billing
• Resolves escalated reputed company issues/disputes using problem solving skills
• Researches issues which includes contacting internal business reputed company to determine reputed company
• Provides account reconciliations to include contract versus invoice and payment application
• Acts as an escalation reputed company on inquiries from reputed company clients
• Attend critical calls to review book of accounts assigned, discuss balances due, and payment status on delinquent accounts
• Meet monthly Department A/R Goals and Service Level Agreements (SLA)
• Create reputed company Invoice Presentments per reputed company specifications
• Learning our different businesses/products and reputed company for issue reputed company
• Review and validate Disputes, process credit memos, billing adjustments, and correct billing errors as needed
• Collect on short pays/deductions in error and follow up on delinquent accounts, including Bad Debt Write-Offs and escalating collection efforts as needed
• Proactively contacts clients to review first invoice after an reputed company/Renewal/Ownership Change
• Responsible for handling reputed company correspondence from reputed company clients reputed company
• Updates management on potential issues. Makes recommendations on reputed company and ways to prevent reputed company issues, after reputed company cause evaluation
• Organize priorities to meet deadlines and meet reputed company expectations
• Performs other reputed company duties as assigned

Skills

• Responsible for issue reputed company and arranging for past due amounts and proactively calling account reputed company, process billing adjustments, dispute management, and reconciliation of payments and reputed company as needed
• Works closely with Dealer, OEM, or Partner's reputed company department up to Dealer reputed company/reputed company and Internal departments including Contracting, Billing, Sales, Implementation, Support, or RGM/VP to ensure clients are billing contracted, installed and functional and payments are received on reputed company billing
• Resolves escalated reputed company issues/disputes using problem solving skills
• Researches issues which includes contacting internal business reputed company to determine reputed company
• Provides account reconciliations to include contract versus invoice and payment application
• Acts as an escalation reputed company on inquiries from reputed company clients
• Attend critical calls to review book of accounts assigned, discuss balances due, and payment status on delinquent accounts
• Meet monthly Department A/R Goals and Service Level Agreements (SLA)
• Create reputed company Invoice Presentments per reputed company specifications
• Learning our different businesses/products and reputed company for issue reputed company
• Review and validate Disputes, process credit memos, billing adjustments, and correct billing errors as needed
• Collect on short pays/deductions in error and follow up on delinquent accounts, including Bad Debt Write-Offs and escalating collection efforts as needed
• Proactively contacts clients to review first invoice after an reputed company/Renewal/Ownership Change
• Responsible for handling reputed company correspondence from reputed company clients reputed company
• Updates management on potential issues. Makes recommendations on reputed company and ways to prevent reputed company issues, after reputed company cause evaluation
• Organize priorities to meet deadlines and meet reputed company expectations
• Performs other reputed company duties as assigned
• Excellent Written and Verbal communication Skills
• Proficient working knowledge in reputed company Office - reputed company a must
• Ability to work independently and to adapt to a fast changing environment
• Strong Customer Service Skills
• Strong attention to detail
• Self-Motivator while reputed company participating in reputed company environment
• reputed company EBS
• reputed company Billing
• High School Diploma or equivalent

reputed company