Lead and oversee all mechanical revenue recovery and billing activities to ensure accurate invoicing, timely collections, and compliance with applicable policies and industry standards. Develop and implement strategies to maximize billable revenue recovery and reduce revenue leakage across all mechanical operations. Identify and pursue cost recovery opportunities associated with repairs, contract work, labor, materials, derailment damage, customer-caused damage, and third-party damage. Administer and manage all AAR-related billing activities in accordance with current AAR rules and standards. Develop, implement, and maintain internal controls governing billing, revenue recovery, invoice validation, dispute resolution, and revenue recognition activities. Conduct audits of mechanical billing transactions and supporting documentation. Investigate, resolve, and document disputed billing transactions involving customers, railroads, vendors, and third-party stakeholders. Review contracts, pricing agreements, tariffs, and service agreements to ensure proper billing and recovery. Perform account reconciliations and support monthly, quarterly, and annual financial close activities. Prepare reports related to revenue recovery performance, billing accuracy, disputes, receivables, compliance metrics, and audit findings. Analyze billing trends and key performance indicators and present recommendations to leadership. Lead cross-functional collaboration between Mechanical Operations, Finance, Commercial, and Customer Operations to improve billing accuracy and recovery performance. Drive continuous improvement initiatives focused on efficiency, standardization, automation, and financial controls. Support special projects and other duties as assigned.
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Job Type
Full-time
Career Level
Manager