Business Analyst - Finance - (Honolulu, HI)

Lead the collections, delinquency, and cancellation process. Analyzes billing and payment data to ensure that payments are collected timely and in compliance with applicable laws and regulations. Independently resolve identified systemic problems, escalating issues to management as necessary. Manage exception processes to ensure proper payment application and delinquency processing. Lead the production of group and individual bills and relevant processes. Analyze billing data, independently identifying and resolving issues to ensure timely and accurate billing. Manages exception processes to ensure proper billing. Identify and record appropriate journal entries to the General Ledger. Ensure that amounts recorded are accurate and complete. Research the nature and causes of variances and discrepancies, and implement solutions. Review, validate, and analyze the reconciliation between the billing system, bill presentment system, A/R Sub-Ledger, and General Ledger.