
Customer Service Specialist
4 days ago
The primary role involves managing customer interactions, resolving billing discrepancies, and ensuring adherence to company policies.
- Maintain accurate records of customer transactions.
- Communicate effectively with customers and internal teams to resolve issues.
- Apply cash payments accurately and efficiently.
- Reconcile orders and customer accounts to ensure accuracy.
This position requires the ability to handle day-to-day calls/queries related to billing processes.
- Day-to-day reporting of activities and progress reports to seniors.
- Resolve inquiries/queries related to Billing.
- Adhere to policy guidelines for billing.
- Follow up with field location team for necessary supporting documents required for billing.
- Managing and recovering outstanding payments from customers-
- Contacting debtors, negotiating payment plans, resolving disputes, and ensuring compliance with company policies and legal requirements.
- Investigating and addressing customer concerns related to billing, payments, or account discrepancies.
- Downloading of Bank statements for all accounts.
- Providing bank statements, remittances and correspondences received to the collectors on the same day.
- Performing regular standard tasks of Customer Invoicing Processing function.
- Ensure that cash is applied only based on the defined process without exceptions.
- Collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors.
- Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund.
- Providing details of un-applied and unidentified cash to all collectors daily and follow up proactively to get details of applications.
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