Billing And Collection Analyst
Current• Prepares and delivers 50+ project-based client invoices within the limited corporate timeline, using inputs from multiple data sources and aligns with contractual terms and accounting guidance for moderately complex to complex invoices• Ensures invoices comply with all contract terms and conditions• Works with 25+ program managers to ascertain appropriate triggers for billing under the contract• Identify process improvements within immediate scope that reduce workloads or improve quality, including creating custom detailed invoices as requested.• Enter contracts into system of record; make timely and accurate changes and amendments• Follows up on aged invoices and documents collection activity in cooperation with program teams• Assist in researching and answer inquiries and identifying potential solutions where appropriate.• Corroborate with revenue compliance resources to ensure that accounting estimates are being revised on a timely basis