R2A Sr. Specialist - Intercompany

Responsibilities & Duties

• Gather and review required back up documentation for manual intercompany invoices.
• Process intercompany manual billing of the assigned business group.
• Validate disputes raised by checking the record and supporting documents for accuracy.
• Recommend resolution for aged items.
• Ensure intercompany receivables are collected within the period prescribed.
• Address reconciliation issues and queries of assigned balance sheet accounts.
• Prepares simple intercompany balance sheet reconciliations and periodic financial reports.
• Perform month-end book closing and reporting management within the assigned sub-process.
• Escalate issues and concerns to the Team Lead for timely resolution
• Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
• Perform assigned tasks in compliance with service level agreement, process, policies, and procedures.
• Provide assessment in identified issues and documentation to assist in investigating and in resolving issues.
• Participate in process improvement initiatives to streamline processes, improve customer experience, and increase productivity.