Matthew Cruz Email & Phone Number

National Capital Region, Philippines

Job Responsibilities: Retrieving and processing all scanned carrier invoices and uploads to the client’s reconciliation system Prepares Consolidated Invoice Statements for clients. Reviewing carrier invoices to ensure correct reflection of premium payment. Analyzing each carrier billing’s information per process workflow and communicating discrepancies Performing daily and timely resolution of all client inquiries

Job and Responsibilities:• Transcribing audio/video files into text• Correcting grammar and spelling• Ability to adjust to diverse accents and varying dictation styles• Detail oriented and critical thinking skills• Good hearing acuity and listening skills

Job and Responsibilities:● Transcribing information provided by the client to an online platform.● High attention to details● Ability to work quickly while maintaining quality● Provide assistance to co-teammates who are having trouble in analyzing information● Handle queries and resolve issues within timelines● Ability to detect and correct error of co-teammates

Job and Responsibilities:Invoice Recovery Team (Client Based)Aug 2014 – Oct 2014● Recover a list of invoices from a cloud-based tool● Complete tasks within agreed SLA● Ensuring the completeness and accuracyInvoice ProcessingOct 2014-Dec 2015● Posting of a purchase invoice & foreign currency vendor invoice● Processing transactions of medium to difficult complexity● Post vendor invoices using ERP system (SAP)● Performing regular standard… Show more Job and Responsibilities:Invoice Recovery Team (Client Based)Aug 2014 – Oct 2014● Recover a list of invoices from a cloud-based tool● Complete tasks within agreed SLA● Ensuring the completeness and accuracyInvoice ProcessingOct 2014-Dec 2015● Posting of a purchase invoice & foreign currency vendor invoice● Processing transactions of medium to difficult complexity● Post vendor invoices using ERP system (SAP)● Performing regular standard task● Giving knowledge transfer to new hires● Complying w/ all client published policies & procedures● Invoice posting against vendor account Payment ProcessingDec 2015 – Feb 2016● Responsible in allocating payments on vendor accounts● Processing of payment transactions● Monitoring shared mailboxes● Contribute process improvements within the team● Performing vendor clearing and manual clearing of the invoices● Matching payment w/ an open item in the ledger Show less