Walkin interview from 18-Sep-23 to 22-Sep-23, 9am to 5.30pm. Hiring for International Voice Process - Back office Executive. Education: Any Graduate. Experience: 1 to 6 years. Salary INR 3 to 5 Lakhs pa. Location: Hitech City, Hyderabad. Batches Retrieved invoice in the Shared Drive as Outstanding Invoice ensuring prioritization batching to be done if invoice requires urgent processingMaintains audit of Bad Image Batching Alerts, and reprocessed as neededRetrieves Missing Invoices and manages Vendor Accounts of clients. Please attend interview as mentioned in website page:

Walkin interview from 18-Sep-23 to 22-Sep-23, 9am to 5.30pm. Hiring for International Voice Process - Back office Executive. Education: Any Graduate. Experience: 1 to 6 years. Salary INR 3 to 5 Lakhs pa. Location: Hitech City, Hyderabad. Batches Retrieved invoice in the Shared Drive as Outstanding Invoice ensuring prioritization batching to be done if invoice requires urgent processing

Maintains audit of Bad Image Batching Alerts, and reprocessed as needed

Retrieves Missing Invoices and manages Vendor Accounts of clients. Please attend interview as mentioned in website page: 

Work Mode: [Work From Office]

Job Role: International Voice Process 

Back office Executive.

Education: Any Graduate 

Experience:  1 to 6 years 

Salary :INR 3 to 5 Lakhs pa

Location: Hitech City, Hyderabad 

Job Description:

Experience: 1 - 6 Years

No of vacancies:5 Vacancies

Salary INR 3 to 5 Lakhs pa. 

Hyderabad/ Secunderabad,Telangana

Must have key skills

International Call Center,International Voice Process

Other key skills

Technical Voice Process,International Voice,International Process,Us Voice Process,International BPO,International Calling. 

Job description

The Vendor Account Batching Specialist for VES Batching supported the Invoice Processing service by ensuring the missing bills retrieved by front line vendor account specialists would be dropped and uploaded in the VES system in a timeline manner. The position ensures timely processing of all client utility invoices by retrieving invoices identified by the Invoice Processing system as past their expected receive date and by processing those invoices once retrieved.

As a Vendor Account Specialist, you will ensure timely retrieval of invoices is to be made. This position will report to the Manager for RUM

The Vendor Account Specialist supports the VES Invoice Processing service as a counterpart of the Financial Account Manager (FAM) who takes care of the financial health of their assigned clients. They will work closely with their assigned FAM and other departments for any missing invoice related inquiries and retrieval requests. The position entails coordination with different departments, outreach to vendors and clients and collaborations with the invoice processing team to ensure missing bills are located and processed within the expected turn around time.

PRIMARY RESPONSIBILITIES

Responsibilities for this position include but are not limited to the following:

Batches Retrieved invoice in the Shared Drive as Outstanding Invoice ensuring prioritization batching to be done if invoice requires urgent processing

Maintains audit of Bad Image Batching Alerts, and reprocessed as needed

Retrieves Missing Invoices and manages Vendor Accounts of clients.

Maintain department reporting on Batching and Batched Invoices per vendor account specialist

Data entry of invoices within the departments system

Additional projects as required

Retrieves Missing Invoices and manages Vendor Accounts of clients.

Retrieval process could entail outbound contact to vendors through phone, chat, or email.

Coordinate with different departments to resolve unworked missing invoice alerts and follow-up commitments.

Monitor Outstanding Invoices for their assigned clients ensuring that the critical missing invoices are being worked on and responded in accordance with the expected turnaround time.

Monitor the missing invoice alerts queue in the departments operational system to identify and resolve outstanding problem items. Resolve items within the departments target SLS.

Monitor and action problem items submitted by clients and other Velocity departments to the groups mailbox. Resolve items within the departments target SLS.

Maintain department reporting on client missing Bill status

Data entry of invoices within the department’s system

Additional projects as required

Time and venue:

18th Sep - 22nd Sep, 9.30 AM - 5.30 PM

Building No. 20, 5th Floor, Raheja Mindspace, Hitech City Rd, Hyderabad, Telangana 500081

Contact - Santhosh Kumar Kolli (8712637690)

 

Company Name: Realpage

You may save our website owner contact number - 9346522971 /Mr. Bhogi Raju WhatsApp number only (No calls please). 

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