Teams at Nextgen Clearing

Upload, rename, split, merge, reconcile, and approve GSM, SMS, and hub invoices across multiple traffic periods. Track and escalate invoice queries, missing TAP files, missing data, and affiliate issues to account handlers, managers, and operations teams. Verify discounts, payable currencies, invoice statuses, and reconciliation details while maintaining query sheets and communicating updates to team leaders. The role requires accuracy, thoroughness, strong communication, teamwork, and invoice reconciliation experience.

Generate and dispatch GSM/SMS invoices on schedule, perform data sanity checks, reconcile and allocate daily cash receipts within 24 hours, chase missing payment information, update tracking sheets, and coordinate with Account Managers on exceptions and credit/debit notes.

Provide administrative support to Account Managers in financial clearing and discount management services, ensuring timely reporting and customer satisfaction.