Job Description

• Review and reconcile daily and weekly remittance reports from hubs versus system data (e.g., FMS, internal trackers).
• Monitor outstanding remittances and escalate delays or discrepancies.
• Work with Hub Leads and Finance to ensure timely and accurate deposit of collected funds.
• Generate monthly remittance status reports for Finance and Operations leadership.
• Billings Processing of Agencies, Service Points, Hub Operators
• Validate and process billing statements from third‑party service providers.
• Ensure alignment of service contracts with actual billed amounts.
• Coordinate with vendors and internal teams for discrepancies or missing documentation.
• Utilities Monitoring and Hub/DOP Support
• Track and encode monthly utility consumption (water, electricity, internet) and coordinate payment processing.
• Ensure timely submission of utility billings and payment r...