Conducts audits using client data to identify errors and recover revenue
Finds, supports, and documents audit and claims operation.
Produces claims
Updates claims management system
Bills claims to client
Reviews contracts, agreements, paperwork, and electronic documents
Inspects and evaluates client financial information
Provides vendors with claim back-up information
Packages claims for vendor and/or client
Conducts buyer, contract and document pulls as required
Provides support for audit team.
Actively contacts vendors as part of the claim production process
Independently produces written correspondences to vendor inquiries.
Analyses and assesses problems regarding client's claims procedure and business operations based on appropriate audit concepts.
Produces number and dollar volume of claims goals as defined by team leader and/or management.
Adheres to the overall timing and deadline of an audit cycle.
Knowledge & Qualifications
2 to 3 years of experience in Accounts Payable, invoicing, P2P, accounting, Accounts Receivable
Extensive PC skills including knowledge of Microsoft Office and preferably database experience
FUNCTIONAL COMPETENCIES:
Domain/Industry Knowledge & Focus
Understands the core concepts and tasks of recovery audit
Familiar with assigned customer base
Basic understanding of commercial recovery productivity
Little to no understanding of broader industry
Able to effectively review one project or vendor complexity level after training period
Data Analysis




Competent at using ERP for assigned tasks
Competent at designing and using easy query tools
Ability to analyse large data sets
Able to learn review tools used quickly with few, if any, technical barriers to reaching effective level of performance
Problem identification & Resolution
Finds solutions to underlying issues through structured analysis
Proactively analyses, identifies, and seeks relevant information from a wide variety of sources
Meets and strives to exceed claims goals
Consistently produces at or above average claim totals or claim counts for similarly rated employees on like projects or vendor complexity levels
Competent at standard tools and processes for audits and claims
Performs entry-level audit tasks with supervision
Identifies variances and/or errors in the procurement and payment processes
Able to learn while doing (i.e., produce claims while learning the process)
Produces accurate work
Seeks feedback on quality of work
Maintains paybacks and cancel % in line with expectations
Interfaces effectively with suppliers as needed to explore basic claim support and topics
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
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 (New South Wales)
🏢 PRGX Global
📍 New South Wales