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billing forecasting erp customerservice dso๐ Description
- Respond to customer inquiries about payments, billing, collections, and refunds.
- Prioritize cash collection and aging to meet DSO targets.
- Provide AR reports, analysis, and cash forecasts.
- Work through past due reports to ensure timely cash collections.
- Provide billing assistance to Sales to resolve disputes.
- Collaborate with customers and internal groups to resolve escalations.
๐ฏ Requirements
- University degree or equivalent work experience.
- 1+ years of customer service experience using ERP and service ticket/case systems.
- 2+ years of accounts receivable experience (preferred).
- Excellent verbal and telephone communication skills to include proficiency in English language.
- Ability to collaborate as part of a team and external partners to achieve objectives.
- Delivers quality of work with timeliness, completeness, and accuracy.
๐ Benefits
- Fully paid Health & Life insurance for full-time employees and family members.
- Monthly stipend to support your work and productivity.
- Asociacion Solidarista with employee and employer contributions.
- 12 days paid Vacation + Flexible Time Away Program.
- 20 weeks fully paid Maternity Leave.
- 12 weeks fully paid Paternity/Adoption Leave.
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