Position Summary: Handle and bring to resolution, inquiries from customers regarding service, billing, dispatch or any facet of account. Coordinate incoming calls. Job Duties: Manage incoming phone calls and address customer needs as required. Complete follow-up work in a timely manner Sort and distribute department mail and email to the team Handle customer complaints and ensure resolution Log customer comments in system Respond to customer email inquiries, chat and branch personnel Review billing statements, and answer questions regarding invoices. Make account adjustments, process refunds, credit card payments and speed pay payments Evaluate customers' requests to cancel service and take appropriate action to retain the account. If not able to retain the customer, process the cancel Schedule removal of Bay retained equipment upon account cancellation Route calls to appropriate personnel Scan and file all written communication between department and customer All other miscellaneous responsibilities and other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees