Managing end to end collection process for Customer accounts in either our Residential, Business and E&G or Wholesale segments, as required providing best customer experience.
Exercising sound judgement and building cross-functional relationships within the business
Administration of the debt collection processes, driving performance and maintaining DSO levels as specified and escalating any potential risks to leaders.
Ensuring accuracy and completeness of customer data and information within CMS (Client Management System), NetSuite and other systems/reports as required.
Managing conflict resolution and acting as an escalation point for account disputes and other matters to support other teams within the business.
Processing of all customer payments as required including allocating and receipting.
Conducting credit checks with pre-established policy guidelines.
Assisting with customer account enquiries, including reconciliation, refunds and resolution of disputes which are bank initiated or relating to collection of debt.
Requirements
An understanding of the telco industry
Previous experience in accounts receivable and / or a similar role within the Telecommunications sector is beneficial