Job Description

We are seeking a detail oriented, organized and contentious person to oversee daily activities, coach and train Revenue Assurance Analysts who interpret and implement contract terms, provide customer relations both internal and external, and perform monthly reporting, and administrative and data management tasks to ensure efficient, timely and accurate invoice generation for our customers per KPI. In addition to performing analyst tasks as needed, the Senior Revenue Assurance Analyst will provide performance assessment feedback to management.

Location: Onsite Dundee

ESSENTIAL DUTIES AND RESPONSIBILITIES Analyst II:

Oversee, coach, and train both new and existing employees. Provides input for performance assessments without holding direct responsibility. Provide feedback on compensation management for the Revenue Assurance team. Perform Revenue Analyst II tasks. Interpret and input Contract Terms to onboard new contracts and amendments into Billing Systems. Performs validation of Revenue Assurance work conducted by others. Update contract billing term changes within Billing system Ensure customer account and banking details are set up correctly according to contract terms Prepare and deliver various monthly reports and data analysis Participate in and support timely completion of monthly billing process Review and document month over month variances Audit contract terms within billing systems Work with Billing Manager and Accounts Receivable team for verification of invoice fulfillment Communicate and coordinate with internal teams and customers to obtain billing information, resolve issues and provide clarifications Research and correct Billing discrepancies Work with Billing Manager and Accounting Team to assist with invoice reconciliation for month-end accounting purposes Update and maintain control log for contract changes and invoice corrections/changes Perform tasks associated with standard audit procedures Respond to Internal Audit, SOX audit and external audit requests. Assist in process development, improvement, and documentation within the Merchant Accounting team. Perform special projects and analysis as needed.

EDUCATION, EXPERIENCE, and/or QUALIFICATIONS:

At least a year in a team lead role. 3 plus years of hands-on experience with contract management, billing and/or accounts receivable responsibilities or like experience. College level accounting coursework, bachelor's degree a strong plus Proficiency with Microsoft Office products, including Excel, Word, Outlook and Power Point Microsoft Power Query, Power BI and Access experience a plus Oracle or similar ERP system experience a strong plus Hands-on, self-starter with the ability to independently and effectively follow difficult issues through to resolution Ability to process large volumes of data entry with accuracy and efficiency Able to read and interpret complex contractual terms. Must be detail oriented, organized and be able to multitask Very strong analytical skills Ability to effectively interact with cross-functional departments, and senior management. Strong critical thinking/problem solving skills Team-oriented Committed to meet deadlines and flexible to work after hours as needed.
Job Types: Full-time, Permanent

Pay: 24,420.00-37,000.00 per year

Benefits:

Canteen Company events Company pension Employee discount Employee mentoring programme Free or subsidised travel Free parking Health & wellbeing programme Life insurance On-site parking Private dental insurance Private medical insurance Referral programme Store discount
Work Location: In person

Reference ID: R1149483