Learn the various systems used, processes performed, and reports completed by the Quality Control team.
Process with accuracy, care and precision and aim for "zero defects" or no mistakes in work processed.
Escalate issues timely to management.
The candidate is also expected to have a strong risk / control orientation.
The task of the Quality Control team is to validate (100%) all system maintenance done by the processors in the operating units (Critical Entry and Payments).
Correct interpretation of the requests.
Completeness of the tasks
All the necessary supporting documents are complete
They also ensure that there is correct interpretation of the request by the processor.
If an error is found, the QC staff will write an error correction form and ensures that the correction is done accurately and within SLA.
Follow established scripts and protocols to resolve basic or repetitive issues within established guidelines
Required qualifications, capabilities and skills:
Strong analytical skills and is process oriented.
Ability to understand billing processes and associated details.
Ability to use mainframe and common PC based software packages including MS Access, Excel, Word, and PowerPoint.
Bachelor's degree in accounting or finance is preferred. Bachelor's degree is required.
Strong verbal and written communication skills.
Able to operate independently, follow tight deadlines, organize and prioritize work
Preferred Qualification:
College degree or equivalent work experiences a plus.