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RealPage Recruitment Drive 2024 || Quality Assurance Associate || Hyderabad, India
RealPage Recruitment Drive 2024 || Quality Assurance Associate
Job Overview
RealPage is hiring for the position of Quality Assurance Associate in Hyderabad, India. Below are the details for this position.
| Company | RealPage |
|---|---|
| Position | Quality Assurance Associate |
| Location | Hyderabad, India |
| Job Type | Full-Time |
| Posted | October 3, 2024 |
| Job ID | QUALI006677 |
About the Team
SimpleBills, a RealPage company, is a complete utility management service that helps property management companies and owners provide a better resident experience. We exist to redefine how utilities are managed so properties and residents can experience utilities the way they should be – simple. We foster a family-like culture that encourages a healthy and holistic approach to work, helping us excel at providing outstanding service to over 100,000 customers nationwide.
Job Summary
As a Quality Assurance Associate, your primary responsibility is to support the SimpleBills Invoice Processing service. This includes quality control alert resolution, data entry, generating client reports, resolving inquiries, and assisting with new client implementations. You will also perform audits on Kickbacks, Parser, and Missing bills on the Nexus platform.
Primary Responsibilities
- Support SimpleBills Invoice Processing service
- Quality control alert resolution
- Data entry into invoice processing system
- Generate client reports and resolve client inquiries
- Assist with new client implementations
- Perform audits on the Nexus platform
Required Knowledge, Skills, and Abilities
- High school diploma or equivalent (some college-level accounting preferred)
- At least 1 year of experience in General Accounting functions
- Excellent customer service skills and telephone etiquette
- Strong organizational skills and ability to handle multiple tasks
- Proficient in MS Word and Excel
- General office skills such as data processing and filing
- Excellent communication skills (written and verbal)
- Ability to manage confidential information
- Problem-solving abilities
Preferred Knowledge, Skills, and Abilities
- 2 years of experience in an Invoice Processing department
- Knowledge of basic financial reporting operations
- Experience with spreadsheets and database applications
- Experience in the multi-family sector is highly preferred
Overtime: May be required to meet deadlines.
Physical Requirements: Ability to lift light material and sit or stand for extended periods.
How to Apply
Interested candidates can apply using the link below:
Apply Now(Apply before the link expires)
Note: Only shortlisted candidates will be contacted for further rounds.
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