Duties. Work on multiple vendors invoices audit & payments. Manage timely payments submission. Provide info to Team Lead regarding any billing disputes. Update and monitor for any disconnection / new connection for various vendor services billing. Verify accuracy of billing date and revise any errors. Ensure confidentiality in all aspects of vendor billing procedures. Analyze complex payment or billing issue and effectively solve / find solution....
Responsibilities. Manage the daily base of accounts to ensure contact with a minimum of 40-50 business customers per day to meet assigned revenue objectives for the market area. Maintain and routinely update business customer profile information. Work with customers to understand their telecommunication and data product and service requirements. Provide assistance to customers in. Designing telecommunications products or data systems to best meet...
