Business Analyst, Accounts Receivable Governance, Compliance
Jobtailor
Responsibilities Ensure adherence to approved billing SOPs and policies. Maintain billing and dispute‑management standards across regions and customer segments. Monitor billing accuracy metrics and identify root causes. Work cross‑functionally with Commercial, Customer Service, Billing, and Finance teams. Track dispute aging, trends, and root causes. Provide guidance and training on invoice compliance and dispute best practices. Requirements 5+ years of experience in Accounts Receivable / Collections, including dispute management and customer issue resolution OR Logistics, transportation, or supply‑chain billing Bachelor’s or Associates degree, or equivalent post‑high school education/training. Demonstrated ability to use Microsoft applications, specifically advanced Excel skills. SAP experience is a strong asset. #J-18808-Ljbffr Jobtailor
Vacancy posted 2 days ago
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