TRABAJO BILLING COLLECTIONS ACCOUNTING MONTERREY, NUEVO LEÓN

This role will work in process improvements for the operations of our consumer collections...     about the role the collections back office representative will...

Experience in customer service or credit and collections areas... proven ability to resolve disputes and improve collections performance... we’re truly a team...

Process billing in an appropriate and timely manner... recognize, monitor, and resolve account, contract, and billing issues... audit billing data prior to billing...

Responsible for setting up new contracts, creating labor categories and billing schedules in the accounting system... respond to and resolve customer billing questions...

Review of defect fraud analysis of eco’s performed by collections team... what you will be doing responsible of non-approval alerts process (blacklist reports)...

) as it impacts billing/invoicing, payment terms and special accounting needs... contribute to policy & procedure implementation documentation perform revenue forecasting...