Position: Missing Bill Specialist- Schedule: 8:00 PM 5:00 AM
- Set-up: On-site (Clark, Pampanga)
Check Trello each day to see what client is assigned.
Run missing bill report in EL.
Download any invoice that may have online access.
Call vendor for any other to request any missing invoices.
Place notes in EL: Vendor phone number, fax/ email/ mail missing invoice, add note
detailing the representatives name and how they will be sending the invoice or
description of conversation.
Call on 20-30 missing bills a day.
Send spreadsheet with account information from calls made. Include any account that
needs filter, deactivation, or escalation.
Research / setup alternative ways to receive perpetually missing invoices.
Communicate with manager if any issues arise from any tasks above.
Excellent Microsoft Office experience with heavy emphasis on Outlook and Excel
Competent with written and spoken English.
Written and verbal communication with vendors is expected.
Job Types: Full-time, Permanent
Pay: Php24,
- 00 - Php32,000.00 per month
Schedule: - Night shift
Application Question(s):
- Willing to work night shift
Experience:
- Accounting: 3 years (Required)
* US Client: 2 years (Required)
