
10,000+ employees
Founded 2017
đ„ Healthcare
đŠ Logistics
đŒ Consulting
đ° Venture Round on 2009-01
Healthcare âą Logistics âą Consulting
Conduent is a leading provider of technology-led solutions aimed at enhancing customer experiences and improving operational efficiency for businesses and government agencies. The company offers a wide range of services, including customer experience management, finance and accounting solutions, human capital management, integrated digital solutions, and specialized services for healthcare and public sector clients. By leveraging automation and analytics, Conduent helps organizations streamline processes and drive business success.
đ„ 0 minutes ago
đŹđč Guatemala â Remote
â° Full Time
đą Junior
âïž Business Operations
đ«đšâđ No degree required
đ» Ghost score 10%
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10,000+ employees
Founded 2017
đ„ Healthcare
đŠ Logistics
đŒ Consulting
đ° Venture Round on 2009-01
Healthcare âą Logistics âą Consulting
Conduent is a leading provider of technology-led solutions aimed at enhancing customer experiences and improving operational efficiency for businesses and government agencies. The company offers a wide range of services, including customer experience management, finance and accounting solutions, human capital management, integrated digital solutions, and specialized services for healthcare and public sector clients. By leveraging automation and analytics, Conduent helps organizations streamline processes and drive business success.
âą Prepare billing packages and billing inputs using approved data sources, templates, and account-specific requirements. âą Validate billing details for completeness, accuracy, required approvals, and supporting documentation before submission. âą Follow up on pending billing items, missing approvals, unresolved discrepancies, and open questions. âą Gather, check, and submit operational or financial data for best-estimate inputs. âą Prepare accrual inputs and supporting documentation for month-end or period-end close activities. âą Track billing status, exceptions, and follow-up actions, and provide routine stakeholder updates. âą Maintain organized billing records, backup documentation, approvals, and process evidence according to retention and compliance standards. âą Research routine billing variances and escalate items requiring additional analysis or management review.
âą Typically requires college / university degree oriented to finance and accounting. âą Experience performing activities related to billing and revenue tracking. âą Desired accounting and finance background (1 or 2 years). âą Ability to use established billing procedures, templates, tools, and account-specific rules. âą Knowledge of billing processes, accrual preparation, best-estimate inputs, documentation standards, and operational controls. âą Ability to review billing inputs, identify discrepancies, and escalate exceptions. âą Ability to maintain accurate records and supporting documentation. âą Ability to collaborate with internal stakeholders and meet billing deadlines.
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