Sakon
Scanning Supervisor
TLDR
Execute timely client invoice payments by following processes, validating data, reconciling checks, and escalating SLA issues.
Role
Follow documented processes and procedures for prompt payment of client invoices.
Report any identified discrepancies in client information within Sakon platform.
Organize and manage client checks used to pay invoices.
Update Sakon platform with accurate client data.
Review client payment and confirm for accuracy.
Pay client invoices within expected SLAs.
Update internal tracking sheet with payment information.
Escalate appropriately any identified discrepancies.
Escalate appropriately any internal missed SLAs and other issues.
Skills
Proficient in Microsoft Excel
Data entry skills
Able to work independently and demonstrate initiative
Able to multitask and meet deadlines
Very organized, accurate, and detail oriented
Excellent written/verbal communication skills
Strong computer skills
Sakon provides a unified platform that enables enterprises to effectively manage their network and mobile communications, simplifying the complexities of the telecommunications ecosystem. Targeting large businesses and IT service providers, Sakon delivers insights and solutions for network transformation that drive innovation and efficiency.
- Founded
- Founded 2003
- Employees
- 201-500 employees
- Industry
- Diversified Telecommunication Services
Supervisor