
Billing Support Specialist
Posted Aug 27

Posted Aug 27
This is a fully remote position, open to applicants in Philippines.
• Analyze billing information from courier and carrier partners to identify any discrepancies.
• Verify charges against contracted rates, surcharges, and billing agreements.
• Detect incorrect rates, underreported parcel data, seasonal surcharges, and extra fees.
• Assist in generating additional charges or invoices as per established procedures.
• Investigate and resolve standard billing discrepancies.
• Escalate issues related to billing, systems, high-risk scenarios, fraud, revenue, legal, regulatory, and complex customer concerns to the Accounting Operations Manager.
• Ensure accurate records are maintained for billing, adjustments, investigations, accounts, disputes, and recovery.
• Address customer inquiries regarding billing and payments via email and phone.
• Clarify invoices, charges, surcharges, payment obligations, and services offered.
• Investigate customer billing disputes and coordinate with courier partners.
• Monitor outstanding balances and follow up on overdue invoices, unpaid charges, and payment commitments.
• Negotiate payment plans within the company's approved guidelines.
• Identify problematic debtors and assist with reporting on aged debt and revenue recovery.
• Liaise with external debt collection agencies as needed.
• Submit and follow up on carrier disputes while collecting supporting documentation.
• Monitor fraud rules, alerts, account activities, potential fraud orders, misdeclared shipments, and unusual behavior.
• Prepare regular reports on billing, debt, and revenue recovery.
• Identify recurring billing issues or trends and report them to management.
• Support daily billing operations alongside the Accounting Operations Manager and Australian teams.
• Assist Customer Service, Sales, and other internal teams with billing inquiries.
• Forward relevant sales leads to the Sales Team.
• Contribute to initiatives focused on billing, revenue recovery, systems, and process enhancements.
• Support the transition of routine billing tasks to the BPO team.
• Adhere to established processes, procedures, and escalation protocols.
• A minimum of 2 years experience in billing, accounts receivable, revenue recovery, collections, customer service, or a related field.
• Strong attention to detail and accuracy.
• Excellent analytical and problem-solving abilities.
• Capability to investigate discrepancies and suggest appropriate solutions.
• Proficient computer skills and experience with online systems and business applications.
• Ability to manage various tasks and meet deadlines effectively.
• Capacity to work independently while also contributing to a team environment.
• A proactive mindset and readiness to take initiative.
• Sound judgement with the ability to discern when issues need escalation.
• Competence in handling challenging or emotional customer situations professionally.
• Strong negotiation and conflict-resolution skills.
• Understanding of billing, collections, or complaint handling is advantageous.
• Familiarity with debt collection regulations and requirements is preferred.
• Ability to maintain confidentiality, data integrity, and uphold ethical business practices.
• Clear and professional verbal communication skills.
• Ability to compose clear, concise, and professional emails, reports, and account documentation.
• Active listening skills and a strong customer service orientation.
• Ability to negotiate outstanding balances and payment arrangements within established guidelines.
• Capacity to manage billing disputes in a calm and constructive manner.
• Ability to collaborate with the BPO team, the Australian Accounting Operations function, and other departments.
• Flexibility to adapt to changing priorities, processes, and workload demands.
• Full-time employment.
• Dayshift schedule.
• Remote work arrangement.
• Diverse, inclusive, and equitable workplace.
• Professional and collaborative work environment.
• Opportunities for continuous learning, growth, innovation, and impact.
IDT BY INDET GROUP
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