Specialist, Billing Assurance

Role Summary This is a hybrid operations and administration position combining problem-solving and process management rather than traditional accounts receivable or payable work. The role handles processes that have recently improved and will continue to evolve as Avis systems and procedures advance, requiring the successful candidate to adapt as new processes and tools are introduced. What you´ll do: Perform pre-audit checks on invoices prior to issuance, ensuring accuracy, contractual compliance, and billing quality. Identify, investigate, and correct non-billable or contract-violating charges in line with company procedures and approval guidelines. Prepare, reconcile, and maintain customer account schedules, validating invoice details and supporting financial reporting activities.…