Performs various accounting functions, including invoicing, key out, and review of receivable account balances in an automated customer accounting system
Review reports on a daily, weekly & monthly basis
Initiate self reporter billing using premium information, compliance standards and eligibility information
Review and update self reporter inventory for possible cancellation issuance
Partner with market stakeholders
Technical Skills:
Knowledge of AR processes and billing and collections
MS Excel and other office tools
Education
Bachelor\xe2\x80\x99s degree in Accounting, Finance
Financial Operations Representative II / AnalystWork Experience:
1-2 years of work experience
Primary Responsibility :
Responsible for daily cancellation reports review, initiation and hand off for issuance
Review daily reinstatement reports and take appropriate action on accounts
Perform daily review of Bill Scheduler report, take necessary billing actions.
Balance workload, while maintaining compliance standards.
Partner with market stakeholders
Technical Skills:
Knowledge of collections
MS Excel and other office tools
Education
Bachelor\xe2\x80\x99s degree in Accounting, Finance