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Client Invoice Dispute Technician, Field Services

ServiceLink

  • 21 days ago
  • Full-time
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Skills

  • Accounts Receivableunmatched
  • Auditingunmatched
  • Banking Servicesunmatched
  • Billingunmatched
  • Communication Skillsunmatched
  • Constructionunmatched
  • Detail Orientedunmatched
  • Documentationunmatched
  • Environmental Researchunmatched
  • Mathematicsunmatched
  • Microsoft Excelunmatched
  • Microsoft Outlookunmatched
  • Microsoft PowerPointunmatched
  • Microsoft Windows Operating Systemunmatched
  • Microsoft Wordunmatched
  • Mortgageunmatched
  • Multitaskingunmatched
  • On Site Supportunmatched
  • Order Managementunmatched
  • Research Skillsunmatched
  • Sales Pipelineunmatched
  • Team Playerunmatched
  • Time Managementunmatched

Description

Overview:

Are you a person with strong attention to details?  Are you someone who has knowledge of construction, mortgage, client invoicing and banking?  Are you someone who has experience with all aspects of resolving client invoice disputes?  Can you manage a pipeline of disputes and are you able to research, identify, and correct errors in order to receive payment for services?  ServiceLink, one of the top providers in the mortgage services industry, seeks an individual such as you.  Now is the time to join our team and become a part of something big.

 

Applicants must be currently authorized to work in the United States on a full-time basis and must not require sponsorship for employment visa status now or in the future.

 

 

A DAY IN THE LIFE

In this role, you will…

 

·        Be responsible for all aspects of resolving client invoice disputes which may arise from errors in original billing of work orders

·        Manage a pipeline of disputes with the ability to research, identify, and correct errors in order for ServiceLink Field Services to received payments for services rendered

·        Work with other teams such as; Vendor Dispute team and the Operational Accounts Receivable team

·        Help other team members when you have completed your projects

 

 

WHO YOU ARE

You possess …

 

·        Knowledge of construction, mortgages, client invoicing and banking

·        Proven experience with Microsoft applications (Outlook, Windows, Word and Excel)

·        The ability to learn in house based software applications

·        The ability to work independently and efficiently within time constraints in a deadline driven, fast paced environment

 

Responsibilities:

·        Pulls reports from invoicing systems including: LoanSphere and IClear 

·        Perform in-depth research in Internal proprietary, Client (including MSP, FiServe, DLV), and Investor systems (including Yardi/P260, Hometracker, VendorScrape) utilizing contractual documents, business rules, guidelines, etc.

·        Compose professional rebuttal to the client alongside any necessary documentation or provide recommendation for an adjustment with documentation to Dispute Resolution Supervisor for review

·        Prepare supporting documentation to substantiate the invoice need; utilizing Word, Excel, PowerPoint, etc.

·        Call suppliers, city, operational groups, or clients as needed to obtain additional information regarding work performed

·        Ensure appropriate documentation and responses are provided in multiple systems

·        Maintain 90% or greater audit quality while performing in a high-paced environment including research of up to 30 reviews completed daily

·        Manage personal portfolio to ensure no invoice disputes becomes aged

·        Responsible to provide trends and findings to the Dispute Resolution Supervisor in order to correct the errors upstream

·        Expected to attend regular meetings prepared with agenda items to discuss and areas of opportunity to improve upon

·        All other duties as assigned

Qualifications:

.        High School diploma or equivalent required; plus 4 years of related experience (such as mortgage, construction, research, etc.)   Or related college degree; plus 2 years of related experience (such as mortgage, construction, research, etc.)

·        Must have proven experience with Microsoft applications (Outlook, Windows, Word and Excel) and a strong computer background with the ability to learn in house based software applications

·        Strong skill sets related to vocabulary and professional communications skills, multitasking, organization and attention to detail

·        Must be as self-starter and able to work in both an independent and team orientated environment

·        Ability to work independently and effectively within time constraints in a deadline driven and fast paced environment

·        Able to confidentiality and effectively interact with multiple departments and vendor/supplier network at all levels both verbally and written

·        Must have strong communication skills

·        Basic mathematical skills required

·        Knowledge of investor guidelines is preferred

Numbers & Facts

Location
Job TypeFull-time
IndustryBusiness Services - Other
Company Size500 to 999 employees
Year Founded1969
Websitehttps://www.svclnk.com/

About Company

ServiceLink is the premier national provider of mortgage services. ServiceLink delivers valuation, title and closing, and flood services to mortgage originators; end-to-end subservicing to mortgage servicers; and default valuation, integrated default title services, vendor invoicing and claims audit services as well as auction services to mortgage servicers.

ServiceLink helps clients in the lending industry and beyond achieve their strategic goals, realize greater efficiencies, and better serve their customers by delivering best-in-class technology, services, and insight with a relentless commitment to upholding the highest standards of quality, compliance, and service.

For more information about ServiceLink, please visit https://www.svclnk.com/.

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