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Invoice Administrator - Canada

fa-ewji-saasfaprod1

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  1. Why do you want to join fa-ewji-saasfaprod1?
  2. What is your experience with Excel? Tell me one thing you learned the hard way.
  3. Which numbers do you track every day, and why those?
  4. Tell me about a process you made faster or cheaper.
  5. How do you handle a delay that affects a customer?

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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 fa-ewji-saasfaprod1, not by us.