Posted:3 hours ago|
Platform:
Work from Office
Full Time
The success of the role will be driven by:
Pre-Bill Audit Report
Low MU Report
Pay Type Audit
Employee Class Audit
TPV Rate (no OT) Audit
Weekly Perm Report Population
SVG Customer ID Audit
AWO Finishes Report
2. Start Staging:
Data validation in BH placement before start, request missing items from field.
Update assignment tracker with pre-start items for onshore FOS.
Review placements for temp bill rate & perm fee confirmations
Schedule Start Confirmation Emails to Field
PO form submissions pre-start
3. Managing Change Requests
Process all CR Start Date changes
Process all W2 and TPV CR extensions in back office
Compare CR with VMS tool dates as applicable - alert field if not in sync
Update AWO Finishes report
Process confirmed RIG finishes
4. Managing estimated end dates: Field reporting and reach out/follow up/escalation
5. Follow up on missing items post assignment
6. Securing Commission change request approvals
7. Process W2 terminations
8. Staging new placements for Close/Reopens and Assignment Moves
9. Other duties as assigned
Randstad
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