SSC Rebillables Specialist I

US-GA-ALPHARETTA
4 days ago
Requisition ID
2017-48853
Category
Accounting/Finance
Employment Type
Regular - Full Time (4)
Travel Requirements
0-10%
Position Code
8891

Position Description

The SSC Rebillables Specialist I operates as part of the transactional billing organization and performs and assists in the day-to-day operations of the team. The position is responsible for the billing task of non-contractual bill back repairs, transactional maintenance, customer fuel, and other miscellaneous services. The Specialist serves a team lead role to billing associates, monitors billing reports, produces reporting, speaks with customers and maintains internal desk procedures. Under the supervision of the SSC Transactional Billing Operations Supervisor, the Specialist will exercise judgment in accordance with well defined protocol, procedures, and techniques.

Requirements

  • High School diploma or equivalent
  • Associate's or Bachelor's degree in General Business, Finance, Accounting or related field preferred
  • Two (2) years or more experience in Billing, Receivables, Customer Service, Collections, Payables or other financial support role
  • Ability to:
    • Work independently and as a member of a team
    • Create and maintain professional relationships within all levels of the organization (peers, work groups, customers, supervisors)
    • Acquire knowledge in area of specialty
    • Readily learn and apply new information/concepts in area of practice
  • Demonstrate problem solving skills. Effectively identifies problems as they occur and takes appropriate steps within established business procedures
  • Strong verbal and written communication skills
  • Flexibility to operate and self-driven to excel in a fast-paced environment
  • Capable of multi-tasking, highly organized, with excellent time management skills
  • Demonstrate a high commitment to quality. Detail oriented with excellent follow-up practices
  • Perform work independently with minimal supervision
  • Excellent organizational skills. Ability to set priorities, organize work and select the appropriate method for processing the work
  • Basic understanding of Business Finance, controls and metrics (intermediate level)
  • Competent in basic computer skills and in a Microsoft Office environment (intermediate level) preferred
  • Specialized skill training/certification preferred

 

Responsibilities

  • Performs billing tasks and functions for re-billables including non contractual bill back repairs, transactional maintenance, customer fuel and other miscellaneous Ryder services
  • Lead associates, monitors billing reports, and assist the supervisor in billing activities as part of the day to day operation
  • Conducts audits on customer accounts and performs analysis and problem solving to assist in the development of business processes, products and services, while updating documentation and desk procedures
  • Performs month end accounting and finance close duties including re-billables reconciliation for revenue versus expense, deleted charge and accrued revenue; and journal voucher to re-billables general ledger accounts
  • Supports Ryder in projects to include department, SSC, division and corporate initiatives
  • Recommends improvement to departmental and or SSC procedures and protocols
  • Performs other duties as assigned

 

ryder-logoRyder is proud to be an Equal Opportunity Employer and Drug Free workplace. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.

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