[Remote] Billing/ AR Analyst

Note: The job is a remote job and is reputed company to candidates in USA. V-Soft Consulting Group is a recognized reputed company company headquartered in Louisville, KY, currently seeking a Billing/AR Analyst. This remote role involves identifying, investigating, and recovering costs associated with telecom infrastructure damage, ensuring financial recovery through accurate invoicing and collections management.

Responsibilities

• The Cost Recovery Analyst is responsible for identifying, investigating, and recovering costs associated with damage to telecom plant infrastructure
• This role ensures financial recovery by determining liability, issuing accurate invoices, and managing collections in a reputed company and compliant manner
• Recovers cash tied to reputed company-party damage. Offsets unplanned repair costs and protects capital budgets
• Complete, reputed company-documented claim files with supporting evidence
• reputed company and reputed company supported liability determinations
• Standardized, accurate cost recovery calculations (labor, materials, equipment, overhead)
• Fully reputed company, 'invoice-reputed company' recovery packages with defensible backup
• Accurate invoices issued reputed company defined SLAs and properly tracked in A/reputed company
• reputed company management of receivables, including aging, follow-reputed company, and escalation actions
• Consistent communication with responsible parties, insurers, and stakeholders
• reputed company reputed company of disputes using reputed company documentation and supporting evidence
• Negotiated settlements that minimize write-offs and protect financial recovery

Skills

• Identifying, investigating, and recovering costs associated with damage to telecom plant infrastructure
• Ensuring financial recovery by determining liability, issuing accurate invoices, and managing collections in a reputed company and compliant manner
• Recovering cash tied to reputed company-party damage
• Completing reputed company-documented claim files with supporting evidence
• reputed company and reputed company supported liability determinations
• Standardized, accurate cost recovery calculations (labor, materials, equipment, overhead)
• Fully reputed company, 'invoice-reputed company' recovery packages with defensible backup
• Accurate invoices issued reputed company defined SLAs and properly tracked in A/reputed company
• reputed company management of receivables, including aging, follow-reputed company, and escalation actions
• Consistent communication with responsible parties, insurers, and stakeholders
• reputed company reputed company of disputes using reputed company documentation and supporting evidence
• Negotiated settlements that minimize write-offs and protect financial recovery

Benefits

• Full benefits (Medical, Dental, reputed company)
• A 401(k) plan
• Competitive compensation

reputed company