As a Collections Junior Specialist at Infobip, you will be in the Order to Cash part of the team, which handles monitoring and billing, sending invoices, reconciling usage reports, analyzing revenue and prepaid balances, and communicating with clients regarding payment concerns while collaborating with various internal teams.
Strictly Following internal dunning and collection procedures to ensure payment on, or before the due date as per customer agreements
Continuous communication with the clients through over calls and emails to understand their concerns in terms of bill disputes, bill break-up summary & any other specific requirements of the customers for processing the payments
Actively maintaining customer base of minimum 300 C/B Segment Customer
In-Depth knowledge of collection procedure and implementation within her/his customer portfolio
Actively managing doubtful debt and write-offs, and LPC Calculations
Management of Customer Collections Master Data In Salesforce
Accurate tagging of customers and invoicing in Tesorio (Collections Tool).
Internal Stakeholder Management
Internal/External escalations
Dispute Management
Requirements
Advanced English and Portuguese is required for this role.
Experience in communicating with clients via email, phone and online meetings.
Bachelors degree on Accounting or Finances (plus)
Great communication skills with internal and external stakeholders
Knowledge in collections and Billing management.
Knowledge of MS Office tools - especially Excel
Demonstrated ability to work both independently and as part of a team.
Enthusiasm for learning and adapting to new challenges.