Altisource
Real Estate • Finance • Fintech
Altisource is a trusted provider of comprehensive mortgage and real estate solutions. The company offers a wide range of services including online marketing and auction platforms for residential real estate, asset management for real estate owned (REO) properties, and full-service real estate brokerage. Altisource also provides title and settlement solutions, appraisals and valuations, mortgage fulfillment, and risk management services. They serve servicers, originators, and investors, with specialized services designed to maximize results, minimize costs, and mitigate risks associated with real estate and mortgage transactions. Furthermore, Altisource offers platforms for vendor management, commercial servicing, and construction risk management. Their solutions aim to enhance quality, lower costs, and increase efficiencies in real estate transactions.
Invoicing Analyst
Job not on LinkedIn
March 27
Altisource
Real Estate • Finance • Fintech
Altisource is a trusted provider of comprehensive mortgage and real estate solutions. The company offers a wide range of services including online marketing and auction platforms for residential real estate, asset management for real estate owned (REO) properties, and full-service real estate brokerage. Altisource also provides title and settlement solutions, appraisals and valuations, mortgage fulfillment, and risk management services. They serve servicers, originators, and investors, with specialized services designed to maximize results, minimize costs, and mitigate risks associated with real estate and mortgage transactions. Furthermore, Altisource offers platforms for vendor management, commercial servicing, and construction risk management. Their solutions aim to enhance quality, lower costs, and increase efficiencies in real estate transactions.
📋 Description
• Processing vendor payment batches and Client billing files for all clients • Providing accurate, complete and timely responses to e-mails and queries from internal and external stakeholders • Reconcile and analyze exception reports within invoicing team and operational reports related to invoicing • Analyze reports, provide recommendations and implement corrective action to improve processes • Provide accurate and timely reports, reconciliation during End of Month reporting to ensure timely submission of reports to the Accounting Team • Compile and coordinate reports (daily / weekly / monthly – based on client and business requests) • End of Month reporting (consolidating, reconciliation and preparation of Month end reports) • Timely submittal of invoices on client platforms • Participate in testing activities and provide feedback during release of new products in Invoicing
🎯 Requirements
• B.Com Graduate • MBA welcomed but not required • 0-5 years work experience • A good team player with proven abilities to also work as an individual contributor • Strategic, analytical and critical thinking skills; ability to break down problems and formulate plans • Proven ability to collaborate, flexibility with schedules (no restrictions to varying schedules - mid or night shifts), Positive attitude • Good oral and written communication skills
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