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Service Order Solutions Audit/Billing Order Closure
full-timeNashville$0k - $0k

Summary

Location

Nashville

Salary

$0k - $0k

Type

full-time

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About this role

Job Title

Service Order Solutions Audit/Billing Order Closure

Job Description

Service Order Solutions Audit/Billing Order Closure (Office: Nashville, TN)
Ensure the smooth operation of the Service business, by ensuring accuracy and timeliness of case/work order closure, invoices, and cost assignment to customer contracts where appropriate.

Your role:

  • Accurately audit and process complex service orders, ensuring timely revenue recognition and compliance with regulatory guidelines, team KPIs and SLAs.

  • Customer & Field Support with effective communication between internal & external teams to resolve intricate issues, verify entitlements, and manage purchase orders.

  • Cross functional collaboration to maintain accurate data, manage/resolve interface errors, and ensure overall accuracy in daily workflow.

  • 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 position.

  • Experienced in using PCs and Microsoft Office, with strong organizational, time management, and effective oral and written communication skills.

How we work together

We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week. Onsite roles require full-time presence in the company’s facilities. Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.

This is an office-based role.

Philips Transparency Details

The hourly pay range for this position in Nashville, TN is $18.39 to $29.42, plus overtime eligibility.

The actual base pay offered may vary within the posted ranges depending on multiple factors including job-related knowledge/skills, experience, business needs, geographical location, and internal equity.

In addition, other compensation, such as an annual incentive bonus, sales commission or long-term incentives may be offered. Employees are eligible to participate in our comprehensive Philips Total Rewards benefits program, which includes a generous PTO, 401k (up to 7% match), HSA (with company contribution), stock purchase plan, education reimbursement and much more. Details about our benefits can be found here.

At Philips, it is not typical for an individual to be hired at or near the top end of the range for their role and compensation decisions are dependent upon the facts and circumstances of each case.

About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.

Additional Information

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.

Company relocation benefits will not be provided for this position.  For this position, you must reside in or within commuting distance to Nashville, TN.

This requisition is expected to stay active for 45 days but may close earlier if a successful candidate is selected or business necessity dictates.  Interested candidates are encouraged to apply as soon as possible to ensure consideration.

Philips is an Equal Employment and Opportunity Employer including Disability/Vets and maintains a drug-free workplace.

Other facts

Tech stack
Billing,Invoicing,Accounts Receivable,Contract Management,Order Processing,Communication,Data Management,Process Improvement,Microsoft Office,Organizational Skills,Time Management

About Philips

Over the past decade we have transformed into a focused leader in health technology.

At Philips, our purpose is to improve people’s health and well-being through meaningful innovation. We aim to improve 2.5 billion lives per year by 2030, including 400 million in underserved communities.

We see healthcare as a connected whole. Helping people to live healthily and prevent disease. Giving clinicians the tools they need to make a precision diagnosis and deliver personalized treatment. Aiding the patient's recovery at home in the community. All supported by a seamless flow of data.

As a technology company, we – and our brand licensees – innovate for people with one consistent belief: there’s always a way to make life better.

Visit our website: http://www.philips.com/
Follow our social media house rules https://www.philips.com/a-w/about-philips/social-media.html

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Hospitals and Health Care

What you'll do

  • Ensure the accuracy and timeliness of service order closure and invoicing. Collaborate with internal and external teams to resolve issues and maintain data accuracy.

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Frequently Asked Questions

What does Philips pay for a Service Order Solutions Audit/Billing Order Closure?

Philips offers a competitive compensation package for the Service Order Solutions Audit/Billing Order Closure role. The salary range is USD 0k - 0k per year. Apply through Clera to learn more about the full compensation details.

What does a Service Order Solutions Audit/Billing Order Closure do at Philips?

As a Service Order Solutions Audit/Billing Order Closure at Philips, you will: ensure the accuracy and timeliness of service order closure and invoicing. Collaborate with internal and external teams to resolve issues and maintain data accuracy..

Why join Philips as a Service Order Solutions Audit/Billing Order Closure?

Philips is a leading Hospitals and Health Care company. The Service Order Solutions Audit/Billing Order Closure role offers competitive compensation.

Is the Service Order Solutions Audit/Billing Order Closure position at Philips remote?

The Service Order Solutions Audit/Billing Order Closure position at Philips is based in Nashville, Tennessee, United States. Contact the company through Clera for specific work arrangement details.

How do I apply for the Service Order Solutions Audit/Billing Order Closure position at Philips?

You can apply for the Service Order Solutions Audit/Billing Order Closure position at Philips directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Philips on their website.