Job Description

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- Conducts audits using client data to identify errors and recover revenue
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- Finds, supports, and documents audit and claims operation.
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- Produces claims
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- Updates claims management system
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- Bills claims to client
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- Reviews contracts, agreements, paperwork, and electronic documents
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- Inspects and evaluates client financial information
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- Provides vendors with claim back-up information
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- Packages claims for vendor and/or client
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- Conducts buyer, contract and document pulls as required
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- Provides support for audit team.
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- Actively contacts vendors as part of the claim production process
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- Independently produces written correspondences to vendor inquiries.
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- Analyses and assesses problems regarding client’s claims procedure and business operations based on appropriate audit concepts.
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- Produces number and dollar volume of claims goals as defined by team leader and/or management.
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- Adheres to the overall timing and deadline of an audit cycle.
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Knowledge & Qualifications nn
- 2 to 3 years of experience in Accounts Payable, invoicing, P2P, accounting, Accounts Receivable
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- Extensive PC skills including knowledge of Microsoft Office and preferably database experience
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FUNCTIONAL COMPETENCIES: Domain/Industry Knowledge & Focus nn
- Understands the core concepts and tasks of recovery audit
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- Familiar with assigned customer base
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- Basic understanding of commercial recovery productivity
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- Little to no understanding of broader industry
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- Able to effectively review one project or vendor complexity level after training period
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Data Analysis nn
- Competent at using ERP for assigned tasks
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- Competent at designing and using straightforward query tools
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- Ability to analyse large data sets
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- Able to learn review tools used quickly with few, if any, technical barriers to reaching effective level of performance
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Problem identification & Resolution nn
- Finds solutions to underlying issues through structured analysis
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- Proactively analyses, identifies, and seeks relevant information from a wide variety of sources
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- Meets and strives to exceed claims goals
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- Consistently produces at or above average claim totals or claim counts for similarly rated employees on like projects or vendor complexity levels
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- Competent at standard tools and processes for audits and claims
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- Performs entry-level audit tasks with supervision
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- Identifies variances and/or errors in the procurement and payment processes
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- Able to learn while doing (i.e., produce claims while learning the process)
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- Produces accurate work
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- Seeks feedback on quality of work
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- Maintains paybacks and cancel % in line with expectations
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- Interfaces effectively with suppliers as needed to explore basic claim support and topics
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- Able to ask relevant and focused questions of trainers or more senior employees to deepen concept knowledge and skill set, either in person or in writing
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- Shows organization of information given and demonstrates ability to adapt work practices in response to instruction with limited training/instruction repetition needed
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📌 Analyst (Sydney)
🏢 PRGX Global
📍 Sydney