GLOVIS: Temp Analyst, Revenue Assurance Team

The primary purpose of the Temp Analyst Revenue Assurance is to create, process, review, and track billing invoices while ensuring the timeliness and accuracy of customer billing requirements.

• Generate invoices and supporting documentation for assigned customer billings on a weekly basis.
• FSC data review with billing requirements
• Create and process customer billing transactions in accordance with customer requirements and company policies.
• Review billing transactions to ensure accuracy and completeness prior to invoice submission.
• Supporting OEM accounts for data review and billing submissions.
• Organize and maintain backup documentation required for customer invoicing and remittance.
• Re-bill rejected invoices in a timely manner to minimize aging and support collections.
• Provide customers with invoice copies and supporting documentation upon request.
• Provide invoice status updates through departmental and customer reporting.
• Prioritize workload to meet billing deadlines and prevent delayed customer payments.
• Work closely with operations and other departments to gather information required for accurate billing.
• Submit IT tickets to address billing errors, system issues, and data corrections.
• Assist with billing reports and invoice tracking activities.
• Support revenue assurance initiatives through data review and validation.
• Assist with audit requests and documentation retrieval.
• Identify opportunities to improve billing accuracy and efficiency.
• Participate in process improvement initiatives and system enhancement projects.
• Support special projects as assigned.
• Perform other duties as assigned.
• Other duties as assigned