Financial Analyst, Billing and Reporting

• As a key member of the Lender’s one major responsibilities include the following:
  • Managing the Client invoicing for Altisource’s Lenders one Business.

• Ensuring proper controls are in place for client invoicing
• Preparation of weekly and monthly Revenue and expense summary.
• Variance analysis, trend and commentaries on the Business results.
• Working with the accounting team on all audit process, assisting them with all the required supporting documents.
• Support internal customers by providing accurate information in a timely manner.
• Ensuring the team meets all the SLAs.

Key Result Areas:
• Ensure completion of day-to-day transaction invoicing and reconciliations
• Drive month end close and reporting within 5 working days as part of the month end process
• Ensure timely compliance under the various enactments
• Ensure timely response are provided to any disputes related to client or vendor invoices.
• Ensure timely completion of various statutory and internal audits and applicable SOX cycles per management deadlines