3 months ago

JOB DESCRIPTION

1. Process back billing from identifying the valid accounts for back billing to sending of letters and updating the payments. 
2. Incorporate PA to CCB and attend to cases in both CCB and Zendesk. 
3. Attend to the cases in both CCB and Zendesk.
4. Prepare a report of progress of the tasks (weekly and monthly)
5. Compute  Bump Pole claims and monitoring of the collection.
 

Qualifications

- Must be a graduate of any business related course. 

- Knowledgeable in computer office applications.

- Can handle work pressure.

- Fast learner and can finish tasks ahead of time.
 

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Employment Type
Full Time
Working Arrangement
Onsite
Experience
Not Specified
Company
Aboitiz Power Corp.
Industry
Services
Company size
101-1,000 employees
Country
PH
Job Source
JOBSTREET

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