reconciliation and analysis of accounting information for suppliers on customer eligibility and price.
Analyse identify production trends, and provide appropriate reporting to management.
Ensure that customer contract eligibility corrections are sent to the Contract’s team. Understand cause and effect relationships related to contract changes within the system.
Communicate regularly with suppliers to resolve issues.
Find opportunities and recommend solutions for process and automation improvements.
Work exception reports every day and utilize reporting to identify possible quality issues.
Proactively work with suppliers to ensure compliance with agreements, specifically the timeliness and completeness of information.
Responsible for the customer concern of compliance issues.
Ensure that service level expectations are met or exceeded.
Utilize systems and software to perform complex research assignments
Knowledge of ERP modules i.e. Oracle PA, Oracle Discoverer & Contract management system.
Proficient in MS- Excel & Good Presentation skills.
Hands on experience on Revenue Assurance & Billing Process.