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    Billing Escalations - Taguig, Pilipinas - JPMorgan Chase Bank, N.A.

    JPMorgan Chase Bank, N.A.
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    Job Description :

    Middle Office Practice Leadership - Shared Services - Billing Escalations (602)

    Team Description

    The Middle Office Practice Leadership team's mission is to drive scalability and sustainability across the Middle Office.

    We accomplish our mission through our six practice pillars:

    • Product, Partner & Internal/Third-Party Practices - Integrate products and services seamlessly to ensure a stellar client and employee experience is delivered, maintained and progressed in line with our business strategy
    • Process Assurance - Strengthen core process controls and robust evidence through scalable and sustainable methods and practices.Leverage technology and tools to reduce reliance on manual controls.
    • Shared Services - Ensure very high risk functions are centralized to build expertise, streamline client and employee experience and risk and control management is centralized and mitigated.
    • Business Enablement - Enabling greater productivity by the creation of strong partnerships and the reduction of manual processes, repetitive tasks and other administrative roadblocks.
    • Knowledge Management - Empower the Middle Office with easy to access and comprehensive process knowledge to do their jobs effectively and efficiently.
    • Practice Infrastructure - Equip the Practice team with a suite of tools to manage and execute our core activities and to measure success.

    Specifically, the Business Enablement team is involved in a range of efforts, from short term 'war rooms' to bring efficiency to the business, to broader, longer-term transformations.

    Job Description

    Are you curious, independent, intrigued by solving complex problems and interested in joining a team with the knowledge and support to solve them If so, then the Billing Escalations team is the right fit for you.

    As a Billing Escalations Account Manager II you will partner with Sales, Service, Product, Operations, Revenue Management, Finance and Controls to streamline the client billing experience. As a subject matter expert of billing system, you will address billing related questions, investigate issues, and craft strategic billing solutions. You will monitor and proactively alert the relationship teams when necessary to intercept errors and manage revenue risk exposure. The Billing Escalations Team is aligned to the Commercial Bank Middle Office Shared Services pillar but liaises with internal stakeholders across functions and lines of business, developing and implementing billing policies and controls as well conducting partner training.

    Job responsibilities

    • Deliver options for solutions to client/stakeholder needs via consultations on complex billing set-ups in partnership with Sales, Service, Product, Billing Implementations and TS Billing Operations
    • Track and categorize escalations to identify common trends and opportunities for process improvements and training
    • Proactively reach out to relationship team to flag billing anomalies or variances to identify root cause
    • Provide on-the-spot training with best practices and ways to avoid errors going forward
    • Assist in analysis and research to identify trends and opportunities
    • Regularly evaluate procedures and job aides used by the team and immediately raise clarifications or detected outdate info
    • Review existing methods and propose improvements through procedural changes, training, automation, enhancements, etc.

    Required qualifications, skills and capabilities:

    • Detail-obsessed with innovative mindset and excellent problem solving and critical thinking skills to identify, understand and address operational and technical issues
    • Proven effective communicator with experience in resolving conflict and facilitating decision-making
    • Ability to organize and manage projects with minimal supervision and follow through to completion
    • Advanced skills in MS Excel
    • Team player with demonstrated ability to work in and support a cohesive, collaborative & inclusive work environment

    Preferred qualifications, skills and capabilities

    • Core cash pricing and billing experience
    • Bachelor's Degreewith 2+ years relevant experience
    • Experience in Microsoft Excel, PowerPoint, Access
    • Business analysis, database querying and process mapping experience preferred

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