About the job
- As a crucial member of the Title Finance team and the Centre of Excellence (COE), your primary responsibilities will include:
• Overseeing the Client and Vendor invoicing team for Altisource’s Trustee Business.
• Preparing weekly and monthly summaries of revenues and expenses.
• Establishing and maintaining accurate records, approvals, documentation, and audit trails for all transactions.
• Conducting variance analyses and providing insights on business results.
• Collaborating with the accounting team to support the audit process with necessary documentation.
• Facilitating internal audit/SOX cycles by providing essential information and assistance.
• Leading and participating in various special projects and process re-engineering initiatives.
• Ensuring robust controls for vendor payments and client invoicing.
• Delivering timely and accurate information to internal customers.
• Coordinating with client counterparts to ensure prompt invoice payments. - • Ensuring the team consistently meets all Service Level Agreements (SLAs).
Key Result Areas:
• Guaranteeing the completion of daily transaction invoicing, vendor payments, and reconciliations.
• Driving month-end close and reporting within five working days as part of the month-end process.
• Ensuring compliance with various statutory regulations in a timely manner.
• Responding promptly to disputes regarding client or vendor invoices.
• Completing various statutory and internal audits and applicable SOX cycles by management deadlines.

