Billing Assisstant
1 month ago
You will be able to conduct a daily technical review of all logged works including identifying, valuating, and recovering costs for chargeable reactive, additional, and project works, as well as PPM Remedial for the contract through the CAFM system and Application for Payment process.
You should be providing detailed and accurate summaries to the client. This proactive approach aims to minimize potential queries and reduce the risk of misunderstandings. Additionally, the Billing Assistant analyzes and reviews value-for-money submissions to ensure transparency and fairness. With a goal of submitting 70-80 work orders (WOs) per day, you will be high motivated, have a good eye for data entry and understand how to use Excel.
