Note: The job is a remote job and is open to candidates in USA. V-Soft Consulting Group is a recognized staffing company headquartered in Louisville, KY, currently seeking a Billing/AR Analyst. This remote role involves identifying, investigating, and recovering costs associated with telecom infrastructure damage, ensuring financial recovery through accurate invoicing and collections management.
Responsibilities
- The Cost Recovery Analyst is responsible for identifying, investigating, and recovering costs associated with damage to telecom plant infrastructure
- This role ensures financial recovery by determining liability, issuing accurate invoices, and managing collections in a timely and compliant manner
- Recovers cash tied to third-party damage. Offsets unplanned repair costs and protects capital budgets
- Complete, well-documented claim files with supporting evidence
- Timely and clearly supported liability determinations
- Standardized, accurate cost recovery calculations (labor, materials, equipment, overhead)
- Fully assembled, 'invoice-ready' recovery packages with defensible backup
- Accurate invoices issued within defined SLAs and properly tracked in A/R systems
- Active management of receivables, including aging, follow-ups, and escalation actions
- Consistent communication with responsible parties, insurers, and stakeholders
- Timely resolution of disputes using clear documentation and supporting evidence
- Negotiated settlements that minimize write-offs and protect financial recovery
Skills
- Identifying, investigating, and recovering costs associated with damage to telecom plant infrastructure
- Ensuring financial recovery by determining liability, issuing accurate invoices, and managing collections in a timely and compliant manner
- Recovering cash tied to third-party damage
- Completing well-documented claim files with supporting evidence
- Timely and clearly supported liability determinations
- Standardized, accurate cost recovery calculations (labor, materials, equipment, overhead)
- Fully assembled, 'invoice-ready' recovery packages with defensible backup
- Accurate invoices issued within defined SLAs and properly tracked in A/R systems
- Active management of receivables, including aging, follow-ups, and escalation actions
- Consistent communication with responsible parties, insurers, and stakeholders
- Timely resolution of disputes using clear documentation and supporting evidence
- Negotiated settlements that minimize write-offs and protect financial recovery
Benefits
- Full benefits (Medical, Dental, Vision)
- A 401(k) plan
- Competitive compensation
Company Overview