Project Staff - Revenue Recovery
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.