Philips Service Order Solutions Audit/Billing Closure United States, Tennessee, Nashville-Davidson 749257502
Your role:
Manage daily que, workflow, and process customer quotes/purchase orders accurately and efficiently within outlined KPIs and SLAs.
Audit cases, support reporting, and ensure timely revenue recognition and service order closure.
Communicate with internal and external customers to resolve issues and provide excellent service.
Collaborate across departments, maintain data integrity, and address quoting errors / discrepancies.
Contribute to team goals, participate in training, and drive process improvements with a positive, adaptable attitude.
You're the right fit if:
Minimum 2 years of experience in Billing and Invoicing, Accounts Receivable/Payable, Contract Management or equivalent.
High School Diploma, Vocational Education required
1+ years’ experience in an administrative position with experience in order processing/order entry or related experience (preferred).
You must be able to successfully perform the following minimum Physical, Cognitive and Environmental job requirements with or without accommodation for this .
Experienced in using PCs and Microsoft Office, with strong organizational, time management, and effective oral and written communication skills.
How we work together
This is an office-based role.
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The hourly pay range for this position in Nashville, TN is $18.39 to $29.42, plus overtime eligibility.
US work authorization is a precondition of employment. The company will not consider candidates who require sponsorship for a work-authorized visa, now or in the future.
be provided for this position. For this position, you must reside inwithin commuting distance to
Nashville, TN.
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