Invoice Administrator - Canada
eClerx
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This role on the market
395 open administrator roles across 135 companies are on ApplySarthi right now, most of them in Bengaluru (28), Hyderabad (15), Delhi NCR (11).
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What administrator roles keep asking for: Linux (14%), Excel (12%) — counted across their open postings here.
eClerx has 674 open roles listed here.
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Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for administrator roles keep coming back to Linux, Excel. Practise those questions before you sit with eClerx.
Questions you are likely to be asked
- Why do you want to join eClerx?
- What is your experience with Excel? Tell me one thing you learned the hard way.
- Which numbers do you track every day, and why those?
- Tell me about a process you made faster or cheaper.
- How do you handle a delay that affects a customer?
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Practise the Invoice Administrator - Canada at eClerx interview free →Program: Rentokil BLI/Process Name: Billing Designation: Invoice Administrator - National No of Head Count (s): 2 New Hires/Replacement Hires (HC) by Designation Billed /Unbilled / BU / OPS Bench Billable SFDC ID for Billed New Opportunity Reasons to hire Unbilled / Bench Additional Scope of Work City / Location: Muntinlupa City Standardized skillset: [Refer attached excel] Shift (APJ / EMEA / US / Any combination): North America Reporting Manager : Ma. Theresa Sulivan Educational Background: College Graduate Experience Required: 1~2 years experience on Billing Job Description: Key Responsibilities • Work order management on specific client portals. Receiving, triaging, and closing service requests as needed • Coordinate with internal teams to ensure timely completion of work • Monitoring statu of open work order daily • Resolve scheduling and invoicing issues to prevent delays • Complete all necessary documentation to generate accurat einvoices • Upload invoices to various third-party billing platforms acrrosing to specific client protocols. • Ensure all billing aligns with contracted rates, labor hours, and material. • Prepare reporting documents as needed for the client and/or the internal team • Assist with any other data entry, reporting, and administrative tasks to support portal-billed clients. Client Approval mail: Comments N/A Preferred Start date: (induction date) ASAP Collaborators: Maria Antonette Sambas Workplace: WFM, WIO, Hybrid WFH
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Listed on oraclehcm · posted 2026-09-10. ApplySarthi collects openings and links to application pages; the role is advertised by eClerx, not by us.