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Financial Accounts Technician Reconciles error reports and take corrective action between different systems. Performs required follow-up action to ensure proper debt collections procedures are adhered to, follow up phone calls and letters and proper due process rights. Reviews bill of collection for accuracy against submitted documentation, vendor address, fund control point, fiscal year, fund appropriation, claim refund payment, recoupment reason, etc. Audits bill of collection and billing documents for errors, omissions,. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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