Mark Anthony Payapag Email & Phone Number

• Order Provisioning / Activations (New Businesses, Renewals and Amendments)
• Coordinate collection efforts for past due invoices documenting communications, discussions,and resolutions to ensure information is available for the broader finance team.
• Manage customer inquiries and resolve billing issues.
• Complete vendor set up forms and onboarding in customer billing portals.
• Work with customers to bring accounts current, collaborating with Sprout team membersthroughout the organization.
• Work with Collections Lead and Billing Management to resolve customer questions, concerns,or billing requirements that may prevent timely collection.

Billing Specialisto Investigate and respond to customer billing inquiries via email and live inbound/outboundo phone calls including live over Zoomo Customer and internal facing with the ability to process Billing and AR aspects of the businesso Proficient knowledge of workflow between multiple programs (Zuora, OP, Salesforce, Zendesk)o High level account.

National Capital Region, Philippines

This position will be directly responsible for quotations, purchasing,operation, inventory, warehouse and shipping of products using TRT systems and/or applications. (Netsuite, Outlook, IE, MS Offices)o Supplier / Vendor Network Development – continuously recruits qualified IT parts suppliers in areas of both current service and target areas of business.

Jubail, Saudi Arabia

Project Assigned: SAUDI KAYAN - SABICLogistic Planner This position will be directly responsible for planning, coordinating, operation and shipping of products using the Saudi Kayan – SABIC systems and/or applications. (SAP, PHLMS, Outlook, IE, MS Offices)o Handled all logistics, transportation and delivery support for our valued customer (SABIC).o.

Philippines

This position will be directly responsible for Accounts Payables using Reed Elsevier systems and/or applications (Oracle, Outlook, Internet Explorer, MS Offices).o Responsible for the efficient, timely and accurate accounting and payment of purchases / vendor payables / employee reimbursement / claimso Ensure an accurate and timely monthly, quarterly and.

Dubai, United Arab Emirates

This position will be directly responsible for Accounts Payables and Accounts Receivables using Al Shirawi Enterprises systems and/or applications (Oracle, Lotus Notes, Internet Explorer, MS Offices).Account Payable / Account Receivableo Ensure timely and accurate invoicing and voucheringo Preparing of cheques and issue payments to the Clients/Customer.o.

Philippines

This position will be directly responsible for analyzing, assessing, processing payments for Health Claims using 11 Manulife systems and/or applications (AWD, EVA, GB Mainframe–Clients II, GPM, SNAGIT 8, CUI, Lotus Notes, Internet Explorer, MS Word, Excel and Access)o Ensure efficient and accurate decisions are made while meeting the service, quality.

Philippines

Team Leader / Team Auditor o Assist with load balancing activities based on standing inventory levels, work priorities and available staffing to ensure that turn-around-times are consistently met, work is appropriately distributed based on skills and experience level, and overtime is effectively managedo Assist with distributing procedural updates and.