Dispute Analyst
at Weatherford
Buenos Aires, Buenos Aires, Argentina -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 21 Jan, 2025 | Not Specified | 22 Oct, 2024 | N/A | Research,Microsoft Office,Communications,Database | No | No |
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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