General Information

City
Cebu City
State/Province
Central Visayas (Region VII)
Country
Philippines
Department
ORDER ENTRY & INSTALLATION
Date
Friday, March 20, 2026
Working time
Full-time
Ref#
20038706
Job Level
Individual Contributor
Job Type
Experienced
Job Field
ORDER ENTRY & INSTALLATION
Seniority Level
Associate

Description & Requirements

About Xerox Holdings Corporation
For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we’ve expanded into software and services to sustainably power the hybrid workplace of today and tomorrow. Today, Xerox is continuing its legacy of innovation to deliver client-centric and digitally-driven technology solutions and meet the needs of today’s global, distributed workforce. From the office to industrial environments, our differentiated business and technology offerings and financial services are essential workplace technology solutions that drive success for our clients. At Xerox, we make work, work. Learn more about us at www.xerox.com
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About the Role

We are looking for a Sales Support Specialist to join our team in Cebu. This role supports Client Executives by managing post‑order activities, ensuring smooth order processing, coordinating with internal teams, and helping maintain excellent customer experience.

Key Responsibilities

Order Management & Post‑Order Support

  • Monitor open orders and update Sales on backorders or delays.
  • Respond to inquiries regarding tracking, serial numbers, lost shipments, and order status.
  • Manage order updates including revisions, corrections, and documentation uploads.
  • Upload software license information to corresponding orders.

Billing & Documentation

  • Coordinate with Accounting to ensure complete documentation for billing.
  • Assist in resolving vendor invoice discrepancies.
  • Create and process credit/rebill requests and manual invoices as needed.

Accounts Receivable Support

  • Handle AR collections for assigned accounts.
  • Research and resolve issues preventing payment.
  • Communicate professionally with clients and internal teams to clear payment barriers.

Purchasing & Coordination

  • Place Amazon and credit card orders following company policies.
  • Manage a shared mailbox and distribute inquiries to the appropriate teams.
  • Upload tracking and serial numbers into internal systems.
  • Act as the liaison between Sales, Accounting, Vendors, and Operations.

Qualifications

Education

  • Bachelor’s degree in Finance, Accounting, or a related field.

Experience

  • Mid‑level experience in Finance, Accounting, Order Management, or similar support roles.

Must‑Have Skills

  • Strong finance or accounting background
  • Proficient in Microsoft Excel
  • Experience using ERP systems
  • Strong communication and coordination skills
  • Ability to work in US shift schedule

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