The primary purpose of the Temp Analyst Revenue Assurance is to create, process, review, and track billing invoices while ensuring the timeliness and accuracy of customer billing requirements. - Generate invoices and supporting documentation for assigned customer billings on a weekly basis.
- FSC data review with billing requirements
- Create and process customer billing transactions in accordance with customer requirements and company policies.
- Review billing transactions to ensure accuracy and completeness prior to invoice submission.
- Supporting OEM accounts for data review and billing submissions.
- Organize and maintain backup documentation required for customer invoicing and remittance.
- Re-bill rejected invoices in a timely manner to minimize aging and support collections.
- Provide customers with invoice copies and supporting documentation upon request.
- Provide invoice status updates through departmental and customer reporting.
- Prioritize workload to meet billing deadlines and prevent delayed customer payments.
- Work closely with operations and other departments to gather information required for accurate billing.
- Submit IT tickets to address billing errors, system issues, and data corrections.
- Assist with billing reports and invoice tracking activities.
- Support revenue assurance initiatives through data review and validation.
- Assist with audit requests and documentation retrieval.
- Identify opportunities to improve billing accuracy and efficiency.
- Participate in process improvement initiatives and system enhancement projects.
- Support special projects as assigned.
- Perform other duties as assigned.
- Other duties as assigned
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