รายละเอียดงาน1.Payment Processing:
oOversee the end-to-end payment process for third-party delivery partners, ensuring accuracy and timeliness.
oReview invoices, contracts, and supporting documentation to validate payment amounts.
2.Billing Management:
oGenerate and distribute accurate billing statements to partners based on service agreements.
oReconcile billing data with operational metrics to ensure consistency and transparency.
3.Dispute Resolution:
oHandle inquiries and disputes from partners regarding payments or billing discrepancies.
oInvestigate and resolve payment issues in collaboration with internal teams such as Finance and Operations.
oReview and process damage or penalty deductions from subcontractors based on contract terms.
4.Compliance and Reporting:
oEnsure all payment and billing activities comply with LEX’s financial policies and audit requirements.
oPrepare regular reports on payment accuracy, cycle times, and outstanding amounts for management review.
5.Process Improvement:
oIdentify inefficiencies in payment and billing workflows and recommend process enhancements.
oCollaborate with IT and Finance teams to implement automated systems or tools for payment management.