Description
Position Summary:
We are seeking a professional to validate and reconcile billing and collections information, identify inconsistencies, and follow up on corrections.
Key Highlights:
1. Validation and reconciliation of billing and collections information
2. Identification of data discrepancies and inconsistencies
3. Intermediate Excel proficiency and attention to detail
Responsibilities:
* Validate billing and collections information.
* Cross-reference Excel data with the ERP system.
* Identify discrepancies and inconsistencies.
* Report errors for resolution.
* Follow up on corrections.
* Update control files.
* Support information reconciliation.
Requirements:
* Intermediate-level Excel skills.
* Proficiency in Microsoft Office, especially Excel.
* Ability to review, organize, and validate information.
* Attention to detail and responsible data handling.
* Availability to join immediately.
Salary: S/.1,030\.00 per month
Work Location: On-site employment