Documents Administrator
at Realpage Philippines Inc
Pasig, Pasig, Philippines -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 02 Jun, 2024 | Not Specified | 03 Mar, 2024 | 1 year(s) or above | Data Processing,Communication Skills,Spreadsheets,Accounts Payable,Teamwork,Overtime,Accountability,Critical Thinking,Database Applications,Filing,Time Management,Customer Service Skills | No | No |
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US Citizen | Student Visa |
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Description:
SUMMARY
Primary responsibility is to support RUM Invoice Processing service by performing general duties tied to analytics and reporting, data administration and including but not limited to e-bill conversion of utility accounts, outstanding invoice alert resolution, retrieval and submission of utility invoices into VES invoice processing system, generating external/internal client reports, resolving external and internal client inquiries.
REQUIRED KNOWLEDGE/SKILLS/ABILITIES
- Knowledge in MS SQL is a plus
- Proficient knowledge of MS Excel is required; general offices skills such as data processing, filing, emailing and faxing
- Minimum 1 year experience in billing functions (including Accounts Payable) or data admin or analytics function; knowledge of basic financial reporting operations high preferred
- General understanding of spreadsheets & database applications preferred
- Excellent customer service skills and telephone etiquette required
- Multi-family experience highly preferred
- Strong organization ability; must be able to handle multiple tasks simultaneously
- Excellent language and communication skills (verbal and written)
- Must be able to work well with individuals at all levels in and out of the organization
- Ability to appropriately manage confidential information is extremely important
- Excellent problem-solving skills
- Able to learn new processes and tools in a fast-paced environment
- Overtime may be required in order to meet deadlines
EXPERIENCE
Preferred
- 1 - 2 years: Minimum 1 year experience in billing functions (including Accounts Payable) or data admin or analytics function; knowledge of basic financial reporting operations high preferred
EDUCATION
Preferred
- Associates or better in Accounting or related field
SKILLS
Preferred
- Time Management
- Organization
- Teamwork
- Critical Thinking
- Communication
- Adaptability
- Accountability
How To Apply:
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Responsibilities:
- Review data inputs for accuracy/completeness
- Maintain and update e-Bill databank as needed.
- Research and answer external and internal client questions.
- Transact with utility vendors via email, chat and/or call.
- Work with different vendor websites
- Generate Data Administration required reporting as per assignment.
REQUIREMENT SUMMARY
Min:1.0Max:2.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Pasig, Philippines