Answer complex credit and billing inquiries, investigate high bills, analyze customer credit status, quote amount due, offer solutions, and educate customers on payment options. Process service orders. Respond to service and rate questions as well as billing inquiries. Update and maintain customer Personally Identifiable Information (PII). Adhere to established policies, procedures and quality standards for work performed. Report service disruptions (i.e., system outages and technical issues). Offer solutions and solve problems that are sometimes unstructured and that may require reliance on conceptual thinking. Clearly document all customer interactions. Accountable for consistently meeting individual performance metrics including call handling and call quality expectations.
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Career Level
Entry Level
Education Level
No Education Listed