Billing Agent

Review documents received from drivers and carriers relating to deliveries made - Create invoices in our transportation software (Mercury Gate - AS400) or in the one required by our customers - Verify that the rates in the system are correct and correspond with agreed upon rate - Reply to all customer inquiries related to invoices - Maintain accurate...

Review documents received from drivers and carriers relating to deliveries made- Create invoices in our transportation software (Mercury Gate - AS400) or in the one required by our customers- Verify that the rates in the system are correct and correspond with agreed upon rate- Reply to all customer inquiries related to invoices- Maintain accurate customer...

Review documents received from drivers and carriers relating to deliveries made- Create invoices in our transportation software (Mercury Gate - AS400) or in the one required by our customers- Verify that the rates in the system are correct and correspond with agreed upon rate- Reply to all customer inquiries related to invoices- Maintain accurate customer...

The Billing Implementation Support Specialist plays a key role in supporting customer billing implementations from data gathering through go-live. This role focuses on validating billing requirements, preparing implementation workbooks, supporting data imports, and ensuring billing accuracy within our Client platform.Responsibilities:Implementation...

DescripciónPosition SummaryThe Collections Agent will be assisting with accounts receivables and collections duties including, but not limited to; collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.Main...

SEGOSO MEXICO, Call Center with headquarters in Monterrey, is currently searching for **Customer service agent for collections.****Work activities**:- Place outbound and receive inbound member communication as directed.- Support with data entry activities within the software.- Attend all required training and complete compliance courses as assigned.- Provide...

**Responsibilities and Duties**- Review the list of assigned customers daily to identify past-due invoices.- Report daily/weekly metrics identified by the Department Manager, including the number of customer contacts, credits initiated, past due balances collected, etc.- Make recommendations on resolving open issues with customers with service issues or...

**Responsibilities and Duties** - Review the list of assigned customers daily to identify past-due invoices. - Report daily/weekly metrics identified by the Department Manager, including the number of customer contacts, credits initiated, past due balances collected, etc. - Make recommendations on resolving open issues with customers with service issues or...

**Vacante para la empresa Global Consults en Santa María -Monterrey, Nuevo León**: **A company that has stood out in the field of contact centers. With operations in Monterrey, it is dedicated to offering customer service in several languages, always ensuring the highest quality.** Date of entry: Monday October 21 Vacancy available: Customer...

**Responsibilities and Duties**- Review the list of assigned customers daily to identify past-due invoices.- Report daily/weekly metrics identified by the Department Manager, including the number of customer contacts, credits initiated, past due balances collected, etc.- Make recommendations on resolving open issues with customers with service issues or...