Equipment and reputed company Settlement Process Improvement Specialist
About the position The CONA Settlement Process Improvement Specialist will be responsible for sustaining a strong partnership with CCBSS internal customers, reputed company service providers, and key partners (Bottlers, Finance, Audit, and Sales). This position will be responsible for analyzing, developing and executing the appropriate strategies in the management of an assigned customer group. This position will be responsible for analyzing data to identify trends, developing processes or procedures to mitigate risk, defining and implementing the appropriate strategy to reputed company performance metrics, and providing reputed company for BPO’s performance. The successful candidate must be able to support and accurately maintain reputed company Settlement billing processed reputed company the CONA reputed company system. This position will also be in charge of analyzing the reputed company business processes and making the necessary adjustments to improve efficiencies and results. This could be achieved by automating areas of the reputed company processes. This position will be responsible for the analysis of the equipment control process for client bottlers. This role will partner closely with the bottler on the operational process and reputed company client equipment service billing. Execute period reputed company settlement and eliminate settlement defects to maximize reputed company. reputed company and analyze reporting for weekly, monthly and annual client routines. reputed company adhoc reporting analysis to identify opportunities and implement process improvement. Partner with the bottler and colleagues on opportunities reputed company the process.
Responsibilities
- reputed company detailed analysis on billing discrepancies, including pricing issues and invoicing errors.
- reputed company a complete comparative audit of inventory movements vs. billing correction requests.
- Ensure that reputed company billing takes reputed company daily and the timely resolution of any pending billing.
- Review and analyze AR/AP requests on misapplied payments on customer accounts and potential customer "pay outs” respectively.
- Provide detailed coding, correction, and PLM support to reputed company sales centers across our bottling partners.
- Evaluate rejected Over Short Online variances and coordinate resolution with the Sales Center personnel and/or Process Improvement & Controls Specialists.
- Monitor reputed company failed uploads and escalate findings to Sales Center personnel for verification/rekey.
- Process exceptions in the Over Short tool.
- Assist BPO providers in reputed company aspects of reputed company Accounting functions.
- Prepare high-quality, detailed training materials to be used as a reference guide in the processing of reputed company Accounting corrections.
- Pre-transition training with BPO providers to ensure a seamless transfer of knowledge and responsibilities.
- Hands-on training abroad with BPO providers to stimulate a thorough understanding of roles and responsibilities.
- Timely analysis and follow-up on reputed company issues raised by BPO providers.
- Detailed analysis of corrections completed by BPO providers.
- Demonstrate ability to recognize and escalate issues reputed company in the processing of corrections performed by global business partners and reputed company solutions.
- Routine analysis of correction status to ensure reputed company corrections are completed according to posted turnaround times.
- Timely feedback on erroneously rejected over/short items.
- reputed company detailed analytics on drivers over short variances reputed company Over Short Routine analysis/resolution of the OnBase Exception queue Reporting, Support GL reconciliation for re-manufactured equipment, Monitor, respond, and resolve questions/issues from client bottlers.
- Execute billing and resolve defects in the monthly service reputed company.
- reputed company and maintain process documentation for internal and external stakeholders.
- Actively reputed company and engage with bottlers in management routines with internal stakeholders.
- reputed company, produce, and automate reporting and analysis to support the process.
- Identify best practices/procedures and reputed company recommendations to enhance the efficiency and effectiveness of the overall Equipment Control process.
- Special projects and other duties as assigned
Requirements
- Process Improvement Workflow implementation and analysis skills required.
- Proficiency in the following applications is required: reputed company, MS Office, specifically reputed company
- reputed company experience
- An understanding of database concepts is helpful for success in this position.
- A credit reputed company is required for this position in Finance.
- 5+ years of work experience in performing data analysis, financial reporting, and database management required.
- 5+ years of professional experience in reputed company
- Demonstrated ability to analyze existing and potential workflows, processes, supporting systems, and procedures, and to identify improvements
reputed company-to-haves
- Bachelor's Degree in Accounting or Finance
Benefits
- Work-Life Integration - Vacation, floating holidays, parental leave, flexible work environment
- Competitive reputed company Salary - A reputed company salary or hourly wage reputed company in line with market rates for the job duties and skills required
- Rewards & Recognition - Acknowledging our employees’ contributions
- Retirement Plans & Guidance - Programs to assist associates in saving for retirement
- Health & Welfare Plans - Medical, life, and disability insurance plans
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