Dispute Analyst

at  Weatherford

Buenos Aires, Buenos Aires, Argentina -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate21 Jan, 2025Not Specified22 Oct, 2024N/AResearch,Microsoft Office,Communications,DatabaseNoNo
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Description:

The Invoice Dispute Resolver will be responsible for managing and resolving disputes related to invoices and billing discrepancies. This role requires a detail-oriented individual with strong problem-solving skills and the ability to communicate effectively with both internal teams and external customers.

Responsibilities:

  • Review and analyze disputed invoices and related documentation to identify discrepancies.
  • Investigate and resolve billing issues by liaising with relevant departments and external parties.
  • Ensure timely and accurate resolution of disputes to maintain positive relationships with customers.
  • Identify recurring issues and recommend process improvements to prevent future disputes.
  • Maintain accurate records of dispute cases, including correspondence, resolutions, and outcomes.
  • Prepare and present reports on dispute trends, resolution metrics, and other relevant data.
  • Work with key stakeholders to enhance invoicing and dispute resolution processes.
  • Root cause analysis. Work with stakeholders, analyze where the deviations were.

Requirements:

  • +5 years of collections, billing, or related invoice dispute management.
  • Strong reporting, research, analysis, communications, and organizational skills as well as self-starting ability.
  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication abilities.
  • Complete knowledge of Microsoft Office, database, and Get Paid software. Advanced Excel.
  • Bachelor’s degree in accounting – high school / finance or equivalent industry experience.
  • Advanced English.

Responsibilities:

  • Review and analyze disputed invoices and related documentation to identify discrepancies.
  • Investigate and resolve billing issues by liaising with relevant departments and external parties.
  • Ensure timely and accurate resolution of disputes to maintain positive relationships with customers.
  • Identify recurring issues and recommend process improvements to prevent future disputes.
  • Maintain accurate records of dispute cases, including correspondence, resolutions, and outcomes.
  • Prepare and present reports on dispute trends, resolution metrics, and other relevant data.
  • Work with key stakeholders to enhance invoicing and dispute resolution processes.
  • Root cause analysis. Work with stakeholders, analyze where the deviations were


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Diploma

Accounting, Finance

Proficient

1

Buenos Aires, Buenos Aires, Argentina