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Job Description:
Job Summary
This position processes PSI (Professional Service Inc) billing process he/she is responsible for approving OMS requests as directed for US, processing invoices, and entering corresponding revenue. It also identifies and resolves errors or customer requirements, edits billing-related information, updates customer billing data, and ensures the inclusion of appropriate supporting documentation. It also requests documents to approve OMS invoice requests, creates and processes manual billing entries, reviews rates, and updates accounts in E2K. It supports the collections department, when necessary.
Responsibilities:
- Approve OMS requests as directed
- Process OMS invoice and upload revenue
- Identifies, researches, and resolves any errors or customer requirements.
- Edits billing-related information, updates customer's invoicing, and ensures proper support documentation is included.
- Request documents to approve OMS invoice requests
- Creates and processes manual billing entries and reviews and compares billing to customer rates.
- Update accounts in E2K
- Support the collection by seeking customer contacts
Qualifications:
- Excellent verbal and written communication skills
- Proficient in Microsoft Office Word, PowerPoint, and Excel
- Intermediate English Knowledge - Required
- Schedule: Monday to Friday, 7:00 AM – 4:30 PM
- Grade: 7
- WorkWork Modality: Hybrid
- Number of Candidates to Select: 1 vacancy
Employee Type:
Permanent
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