Job Description

Responsibilities

  • Responsible for rendering primary support on vendor-related billings
  • Coordinate with the outsourcing partner for disputes/concerns related to billing System Issues
  • Controls and maintains the documents of the vendor team.
    • Vendor Penalty Billing Tracker
    • Vendor Offense Tracker
    • Vendor Billing Tracker
  • Secures and validates the accuracy of the data for vendors penalty application purposes
  • Implements the designed processes and policies for the Vendors
Experience And Training

  • 1 to 2 years of experience handling invoice processing in a high-volume business with individual customer requirements.

Skills

  • Proven experience in high-volume, complex billing
  • Advance computer skills (Word, Excel, and various project management websites)


Job Details

Role Level: Entry-Level Work Type: Full-Time
Country: Philippines City: Makati National Capital Region
Company Website: https://www.maxicare.com.ph Job Function: Procurement & Vendor Management
Company Industry/
Sector:
Hospitals and Health Care

What We Offer


About the Company

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