Vacancy Description
Job Description
- Review and reconcile daily and weekly remittance reports from hubs versus system data (e.g., FMS, internal trackers).
- Monitor outstanding remittances and escalate delays or discrepancies.
- Work with Hub Leads and Finance to ensure timely and accurate deposit of collected funds.
- Generate monthly remittance status reports for Finance and Operations leadership.
- Billings Processing of Agencies, Service Points, Hub Operators
- Validate and process billing statements from third‑party service providers.
- Ensure alignment of service contracts with actual billed amounts.
- Coordinate with vendors and internal teams for discrepancies or missing documentation.
- Utilities Monitoring and Hub/DOP Support
- Track and encode monthly utility consumption (water, electricity, internet) and coordinate payment processing.
- Ensure timely submission of utility billings and payment r...
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