optimize financial outcomes. It involves meticulous oversight of costing analysis, validation processes, and requires proactive management of credit note investigations, compliance with tax regulations, and fostering validated against job estimates.
Investigate discrepancies between estimated and actual costs
Credit Note Investigation and Approval:
Investigate and validate reasons for
settlement.
settlement. Validate all settlements daily, investigating and resolving exceptions with the Front Office settlement. Perform daily cash reconciliations, investigating and resolving any discrepancies. Verify that daily script and position reconciliations, investigating and resolving any discrepancies. Manage operational
settlement. Validate all settlements daily, investigating and resolving exceptions with the Front Office settlement. Perform daily cash reconciliations, investigating and resolving any discrepancies. Verify that daily script and position reconciliations, investigating and resolving any discrepancies. Manage operational
analysis
and deliver a high standard of work.
Participate in annual audit preparations. - Investigate and resolve billing and payment discrepancies
Participate in annual audit preparations. - Investigate and resolve billing and payment discrepancies