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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 directedProcess OMS invoice and upload revenueIdentifies, 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 requestsCreates and processes manual billing entries and reviews and compares billing to customer rates.Update accounts in E2KSupport the collection by seeking customer contacts

Qualifications:

Excellent verbal and written communication skillsProficient in Microsoft Office Word, PowerPoint, and ExcelIntermediate English Knowledge - RequiredSchedule: Monday to Friday, 7:00 AM – 4:30 PMGrade: 7WorkWork Modality: Hybrid Number of Candidates to Select: 1 vacancy

Employee Type:
 

Permanent

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