Skills as Accounts payable/Data entry
• Respond/reply on vendor/customer invoice queries through calls and emails.
• Reviews all invoices for appropriate documentation and approval prior to payment.
• Assists divisions in processing their request to approve the invoices pending in their workflow.
• Update vendors/divisions with the status of their pending invoices.
• Resolving clients issues with unpaid invoices and explain the cause of the delay.
• Managing the queue of bulk emails received in the system.
Skills as Customer/Technical Representative
• Interact with customers to provide and process information in response to their bill, pay per views request, technical problems, installation schedule/s and programming concerns.
• Gather customer’s information and determine the issue through probing questions.
• Diagnose and resolve technical issues by following the standard procedures/troubleshooting steps in the system.
• Redirect problems to the appropriate department if necessary.
“They're not only loyal and hardworking, they're super detail oriented!”
- Travis OVAAnswers
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