About this role

Responsible for reporting and data entry to ensure accurate month-end affiliate revenue booking and processing.
Identifies and quantifies billing adjustments to sales force and work order errors.
Researches unreported/unpaid accounts to ensure timely collection of revenue.
Provides data entry to update affiliate information.
Undertakes all aspects of credit control work including production of reminder letters and resolving fee related issues.
Reviews client ledger balance reports and coordinates data collection from internal and external personnel.
Regular, consistent and punctual attendance; must be able to work nights, weekends, and overtime as necessary.

an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality
help support you physically, financially and emotionally through the big milestones and in your everyday life.

Coordinator 3, Product Sales Support, Analysis

Key skills