Vendor Billing and Reconciliation Specialist
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Job Location:
Taguig - Philippines
Monthly Salary:
Not Disclosed
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Reconciliation Specialist
100% onsite work BGC dayshift (9am - 6pm)
Responsibilities:
100% onsite work BGC dayshift (9am - 6pm)
Responsibilities:
- Handle billing reconciliation with external vendors including SMS providers payment channels credit bureau services KYC providers and other third-party service partners what we have
- Verify vendor invoices against internal system data and usage records.
- Identify and resolve billing discrepancies with vendors.
- Prepare and submit payment requests and reimbursements for vendor invoices.
- Maintain accurate billing records and reconciliation reports.
- Coordinate with finance operations and technical teams to validate usage data.
- Monitor vendor costs and support cost control and budget tracking.
Requirements:
- Bachelors degree in Finance Accounting Business or related field.
- Experience in billing reconciliation finance operations or vendor management preferred.
- Strong attention to detail and analytical skills.
- Proficiency in Excel / data reconciliation.
- Good communication skills to coordinate with vendors and internal teams.
Required Experience:
Senior IC
Key Skills
- Medical Collection
- Accounts Receivable
- Athenahealth
- ICD-10
- Medical Coding
- 10 Key Calculator
- Detailing
- ICD-9
- Medical Billing
- Microsoft Excel
- CPT Coding
- Medicare
About Company
An intuitive digital wallet with account opening, money transfer and bill payments in one. Earn as you spend.
