Learns, manages and masters various e-billing platforms like Tymetrix, Serengeti, and Collaborati, etc. for electronic invoice submission
Manages notifications from the e-billing platform, including rejections, updates, and system issues
Ensures timely and accurate billing by meeting deadlines and regularly following up with clients on the outstanding and overdue payments
Allocates payments accurately according to clients’ remittance advices
Coordinates with branch offices to meet month-end deadlines/accruals/budgets, etc.
Creates customized billing spreadsheets and reports as requested by clients
Collaborates with IT to resolve issues, improve efficiency, and ensure necessary tools and reports function properly
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