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Opportune’s outsourcing practice for upstream companies prepares and processes thousands of joint interest billings every month. In addition to preparing and processing joint interest billings, we also work to:

  • Prepare and process joint billings
  • Maintain monthly allocation charges
  • Generate cash calls and prepayments
  • Make initial contact to collect delinquent joint interest receivables
  • Set up and maintain division of interest billing files
  • Provide detailed expense and capital analyses
  • Reconcile related general ledger accounts and provide corrective action
  • Respond to working interests related to joint billing invoices
  • Record material transfers
  • Maintain authorizations for expenditures (AFEs) and report variances
  • Interface with other software solutions for electronic processing