Duration 5 month(s) Possibility with potential to extend
Location: Atlanta, GA 30328
Billing analyst primary responsibility. In office full-time standard working hours.. Reviewing issues, debits, credits, and client balances. Emphasis on financial operations, strong verbal and written comms (dealing directly with client base) and Outlook and Excel. Prev. experience in SalesForce and workday are a plus. Review complex or upset client situations with sense of urgency, attention to detail, and client facing courtesy. Ideally need a business analyst mindset - good client facing skills (verbal and written comm), handle unhappy clients or clients who have issues (not afraid to ask questions or gain clarity from clients). Requirements: -- Collections - making collections calls - dealing with irate clients - answering client emails in a timely basis -- Strong excel skills to pull together Collections Reporting - following up with internal teams on disputes and escalates -- Understanding of Payment Application.
Accountabilities:
Prepares financial and business related analyses, research and risk assessment in such areas as financial and expense performance, rate of return, depreciation, revenue recognition, working capital and investments. Prepares forecasts and analyzes trends in manufacturing, sales, finance, general business conditions, competitors and other related areas within the industry. Utilizes computer systems to compile and prepare reports, graphs and charts of data developed. Assists in the development of business policies, conducts special financial and business related studies, and cooperates with other departments in the preparation of analyses. Builds and develops relationships with key stakeholders and customers in order to achieve business goals. Analyzes and evaluates financial plans, including actual and planned results. Ensures corporate compliance to government regulations and internal controls.
Responsibilities:
Ensures that the internal financial reporting requirements of the company are met Assists with developing and maintaining financial models and reports
Must Haves:
Heavy emphasis on candidates who have worked on billing and collections.
Need strong business process and analytical skills.
Look for any misapplied payments and understanding how much client owes. (Invoices could go back a couple of years).
Emphasis on collections background - making collections calls - dealing with irate clients - answering client emails in a timely basis.
Standard M-F 8-5 schedule.