The Sr. Business Analyst – ECL Billing is responsible to perform audit, reconciliation, analysis, and billing issue resolution for both client and carrier invoices for the Maersk E-Commerce Logistics business. This position is an integral part of the organization's billing and analytics functions to ensure that customer invoices are accurately generated, and carrier invoices are sufficiently audited to prevent overpayment and accurate cost/profit reporting. The role is also responsible to utilize billing data to support a culture of data-driven decision-making at a fast pace, and collaborate regularly with Finance, Accounting, IT, Operations, and Account/Client management teams. This individual should be well-versed in billing and payment systems, client and carrier onboarding and ongoing operations, and finance/accounting principles.
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