Specialist, Billing Assurance
Core
Perform pre-audit checks on invoices, investigate and correct non-billable charges, reconcile customer accounts, and resolve invoice disputes to ensure billing accuracy and compliance.
Role type
Specialist, Billing Assurance (Operations & Administration)
Builds
Accurate customer invoices and financial reports for Avis Budget Group
Domain
Travel & Hospitality / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice auditing, contract compliance verification, dispute resolution, account reconciliation, write-off processing, data entry accuracy, Microsoft Excel (Basic-intermediate), analytical thinking
Preferred skills
University or College degree, advanced English (written and spoken), problem-solving, customer orientation
Technologies
Microsoft Office, Excel
Responsibilities
Perform pre-audit checks on invoices prior to issuance; Identify, investigate, and correct non-billable or contract-violating charges; Prepare, reconcile, and maintain customer account schedules; Manage and resolve invoice disputes within agreed SLAs; Process write-offs of uncollectible receivables; Maintain complete and traceable documentation for audit compliance.
Seniority
Individual Contributor, Specialist level
