" Receive manual/electronic [EMILI] billing request. If received manually, capture billing information from manual billing request. Check for site number and master number in EMILI request and Input billing information. Review and decide whether billable or not. If not billable, determine RBS [Regional Billing Specialist] and return billing request. Complete quality assurance on billing field nvoice/Recognise revenue from Time and Material. Cancellation: Receive new request in SOM workflow tool by way of tracer in email. Determine if the request is to rebill customer, if so make corrections in EMILI and process. If the request is cancellation, download cancellation request tool excel spreadsheet. Run work order detail and Invoice detail in EDW, saving results to hard drive, pull query results into cancellation tool excel workbook. Save excel workbook to server and send email for approval to respective OD. If approval received [within 10 days], open cancellation request and populate response. Process Credit Memo for the respective work order in EMILI to cancel and close SOM tracer. If approval denied, reject request to original requestor."
Industry: Computer SoftwareTitle: Customer billing/ invoicing/ receipt processing/ AR
Candidates within the City ONLY
Job Type : Full Time / Permanent
Experience : 1 To 3 Years