Job Summary:
The Data Analyst creates and submits AP files to the customer(s) for payment in line with SLA/KPIs and is
responsible for interacting with customers and carriers relating to invoice processing to resolve any items
which prevent completion. They escalate open items to Service Operations Manager to resolve with
appropriate Calero finance resource.
Responsibilities:
• Ensure proper, timely and accurate invoice processing for assigned group of customers
• Execute customer requirements for GL Coding and Cost Allocations
• Identify if past due balances are the result of missing or misapplied payment
• Resolve past due balance with customer(s), including confirmation of payment from the
customer, bank clearance, vendor received and accurate application to account
• Adhere to all required month-end processes and cut-off periods
• Work with the carrier(s) to resolve identified billing disputes, manage and resolve disconnection
notices
• Validate that all batched invoices have completed payment information (Reverse AP Feed)
• Where applicable, ensure batch released and completion of funding has been successful
• Where applicable, ensure that payment(s) successfully made to carrier(s) in line with Customer
SLA
• Manage and action all invoice alerts trigger within the platform and where appropriate create
'task' | 'dispute'
• Submit and track system-based alerts disputes on behalf of the customer(s)
• Link inventory information or tasks created from billing and/or provisioning details to support full
and complete inventory
• Management of MACD customer files
• Work closely with Service Operations Manager to ensure alignment against customer objectives
and needs
• Where required, raise helpdesk tickets to solve platform issues and follow to completion
• Perform all other duties as assigned including maintaining compliance with all company policies
and procedures
Education:
• Bachelors’ degree in accounting, math or analytical related field
Experience and Training:
• 2-3 Years’ Experience in accounting, finance or data entry type roles preferred
• Excellent customer service skills
• Attention to detail
• Agility to fast paced environment
• Ability to prioritize and manage multiple responsibilities
• Demonstrates a sense of urgency and ability to meet deadlines
Technical Knowledge:
• Moderate level of problem-solving ability.
• Gathers and interprets data to solve routine problems that require verification.
• Some independent judgment required.
Benefits:
* Private Healthcare for you and your immediate family
* Gym Membership
* Life Insurance (pay out being 4 times your salary)
* Competitive Paternity and Maternity Package
* Team Building Budget and Employee Events
* Office Drinks, Snacks, Coffee etc.
* Volunteer Day
* Flexible Bank Holiday Policy
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