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Billing specialistAirespring

Workplace: MetroManila, Manila, Pasig
Salary: Agreement
Work form: Full time
Posting Date: 04/11/2023
Deadline: 12/09/2022

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Company Description
AireSpring is an award-winning provider of Cloud Communications and Managed Connectivity Solutions. AireSpring provides next-generation communications solutions including AireContact®, AirePBX® - Business VoIP Phone Systems, SIP Trunking, MPLS, and Dedicated Internet Access.
AireSpring has received numerous third-party industry awards: "Product of the Year", "Best Telecom Deal," "Best in Show," and "Top Channel Program."
AireSpring is a privately held, debt-free, and renowned in the industry for delivering a broad range of innovative cloud communication and connectivity solutions at competitive rates
Job Description
The Billing Specialist is responsible for overseeing and performing types of all telecom billing functions and ensuring billing is accurate. This position reports to the Billing Supervisor and CFO.
You must adhere and add to the operational processes that ensure an accurate bill to all customers. You will work with internal departments such as Disputes, Customer Service, Collections, and Order Entry to resolve billing discrepancies
The applicant must have experience in Telecom billing. The candidate must show demonstrated expertise in the entire telecom billing process. Experience with databases (Excel, Microsoft SQL Server) is a plus.
Qualifications
EXPERIENCE:
3 years' experience running billing systems in the telecommunications industry
*Demonstrate ability to work in a fast-paced high-volume environment
Demonstrated ability in troubleshooting billing issues
Demonstrated ability in making sure customer calls remain profitable to the company
Demonstrate Ability to create reports in SQL, and Analyzing customer usage
REQUIREMENTS:
Full understanding of telecom billing is a must
Responsible for entering customer rates accurately.
Responsible for reviewing commissions to ensure they are properly assigned
Responsible for entering customer billing accurately into the billing system.
*Responsible for ensuring proper customer usage and review if discounts are applicable for accounts
*Responsible for cross checking customer contracts to ensure proper entry into our internal systems (DAX/Radix)
*Responsible for running weekly billing reports
Investigates calls that could not be rated on a weekly basis
Additional Information
All your information will be kept confidential according to EEO guidelines.
Airespring

Other Info

Pasig City, Metro Manila
Permanent
Full-time

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Airespring

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Airespring jobs

Pasig City, Metro Manila


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About the company

Airespring jobs

Pasig City, Metro Manila

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