Himalayas · Partner listingData Consultant - FTC
Calero
⌖ United KingdomSalary not providedRemoteNot specified · Full-time
Source: Himalayas ↗
Location & working arrangementWorking arrangement is supplied by the provider. Check the original advert for attendance and travel requirements.
Provider location / applicant eligibility: United Kingdom
About the role
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.
Calero is committed to investing in our employees and helping them advance their careers within our company whenever possible. All leaders should be encouraging career growth discussions and support their team’s growth. Employees who apply to a job internally will be considered if they:
Meet the position’s minimum criteria
Perform their current job satisfactorily
Has not been subject to disciplinary action in the past 6 months
Have held their current position for at least 1 year
A shorter time frame will be considered only after the internal candidate has prior written approval from the VP they currently report into
Employees should notify their managers when they apply for an open job opportunity. HR will confirm eligibility with their current manager prior to scheduling an interview with the hiring manager.
If the employee has been in their current position for less than 1 year, HR will reach out to the internal candidate’s current manager and VP to gain approval prior to scheduling an interview with the hiring manager for the new role.
Calero is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sexual orientation, gender identity, age, protected veteran status, or status as a qualified individual with a disability.
Originally posted on Himalayas
Skills mentioned in the listing
Data entryInvoice processing
Recognised skills are extracted from the supplied description using canonical names and aliases. They are mentions, not verified essential requirements. Check the source advert for the employer’s full requirements and location restrictions.
Why these skills appear
Data entry · desirable
d 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 priorit
Invoice processing · mentioned
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 app