Job Title: Remote Operations Support Associate (Invoice Processing CRM Support Billing Order Entry Data Entry)
Role Overview
Were hiring a Remote Operations Support Associate to help keep our records accurate and up to date across invoicing billing support order entry CRM updates and general data entry. This is a fully online role with flexible scheduling and clear step-by-step tasks.
Full training is provided. You do not need prior experienceif you can follow instructions and work carefully you can succeed here.
Requirements
Depending on workload you may support one or more of the following areas:
Invoice & Billing Support
Process and organize invoices receipts and payment-related records
Enter billing details accurately and flag missing information
Assist with basic accounts payable/accounts receivable record updates (non-licensed support tasks)
CRM & Customer Records
Update CRM records (contacts notes statuses tags and activity logs)
Perform routine record cleanup (correcting fields formatting)
Ensure customer and lead information is consistent
Job Title: Remote Operations Support Associate (Invoice Processing CRM Support Billing Order Entry Data Entry) Role OverviewWere hiring a Remote Operations Support Associate to help keep our records accurate and up to date across invoicing billing support order entry CRM updates and general data ent...
Job Title: Remote Operations Support Associate (Invoice Processing CRM Support Billing Order Entry Data Entry)
Role Overview
Were hiring a Remote Operations Support Associate to help keep our records accurate and up to date across invoicing billing support order entry CRM updates and general data entry. This is a fully online role with flexible scheduling and clear step-by-step tasks.
Full training is provided. You do not need prior experienceif you can follow instructions and work carefully you can succeed here.
Requirements
Depending on workload you may support one or more of the following areas:
Invoice & Billing Support
Process and organize invoices receipts and payment-related records
Enter billing details accurately and flag missing information
Assist with basic accounts payable/accounts receivable record updates (non-licensed support tasks)
CRM & Customer Records
Update CRM records (contacts notes statuses tags and activity logs)
Perform routine record cleanup (correcting fields formatting)
Ensure customer and lead information is consistent
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