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The Data Analyst is responsible for ensuring accurate and timely invoice processing, managing billing disputes, and resolving past due balances for customers. They also collaborate with internal teams and carriers to maintain inventory integrity and support platform-related tasks.
The Data Analyst creates and submits AP files to the customer(s) for payment in line with SLA/KPIs and is responsible for interacting with customers and carriers relating to invoice processing to resolve any items which prevent completion. They escalate open items to Service Operations Manager to resolve with appropriate Calero finance resource.
Responsibilities:
Education:
Experience and Training:
Technical Knowledge:
Calero is committed to investing in our employees and helping them advance their careers within our company whenever possible. All leaders should be encouraging career growth discussions and support their team’s growth. Employees who apply to a job internally will be considered if they:
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