Description
Location:Unit 2002 Orient Square Building, Don Francisco Ortigas Jr Road, San A
Pasig City, Metro Manila, Philippines 1605
Responsibilities:
• Front line accounts support: telephone inquiries and managing accounts email inbox.
• Invoicing clients using existing ERP; debt collection.
• Liaising with senior accountants and finance team when required.
• Working with our billing house to make sure customers are invoiced correctly for the services ordered.
• Contact clients to obtain missing information.
• Communicate important feedback from customers internally.
• Provide daily, weekly and monthly reports to clients and management.
• All other jobs may be assigned from time to time by the immediate supervisor.
Key Competencies:
• Bachelor’s degree in any field.
•Minimum of 2 years’ experience in the same position is required
•Experience in BPO setting is a plus.
• Preferably has working experience handling international clients.
• Ability to respond to changes in customer demands and demonstrates high level of commitment.
• Excellent organizational and multitasking skills.
• Cisco/Polycom/Yealink & Snom VoIP platform knowledge is an advantage.
• Excellent command of English language – both written and verbal.
• Build and maintain strong, long lasting customer relationship.
• Ability to provide high quality of customer service.
Interested applicants can send their updated CV to: jeremie.sevilla@wikimalahini.com
Inquiries
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