Conducts and supports cash flow including: credit, collections, dispute management, and remittance. Conducts and supports billing and payment including implementation of contracts, message investigation, bill generation, and bill print. Develops and implements fraud protection programs and remedies. Develops and coordinates relations between the Company, suppliers, and customers. Develops and coordinates policies and procedures in the areas of Account Receivable and Payable.
Roles and Responsibilities:
Facilitates end to end customer billing processes, including bill verification, tax/tariff rate changes, invoice tracking/resolution with internal/external suppliers, error management and correction, customer/bill investigation and inquiry processes. Evaluates financial/economic analysis of new/existing vendor relationships throughout billing process (invoicing, Collecting etc.). The contract negotiation for pricing for Billing Services, terms and conditions on the relationship and the daily management of supplier compliance to those obligations. Manages control and forecasting of billing expenses and industry studies to support current/future planning regarding vendor/internal relationships.