Role and Responsibilities:

Comparisons on billing data to ensure all updates are correctly processed and interfaced.
Ensure all errors and discrepancies are corrected.
Manage the daily interface list, including investigations and correction of errors.
Logging of requests for technical interventions and enhancements.
Testing of system changes that are made.
Ad hoc inventory and revenue projects and reporting.
Pricing maintenance.
Accurate and timely preparation and processing of month-end files, journals and reconciliations.

Please Note:
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