OPENTEXT - THE INFORMATION COMPANY
As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital.
Be part of a winning team that leads the way in Enterprise Information Management.
The opportunity :
Reporting to the Supervisor, the Intermediate Billing Coordinator is focused on efficiently providing 1st tier billing customer support and effective resolution through investigation and analysis of customer's concerns or issues.
Working and collaborating closely with the Order-to-Cash teams as well as with variety of other internal departments to ensure customer’s concerns are provided accurate and complete resolution in timely manner.
You are great at :
Providing direct support to Billing teams on administering customer data information in many facets of order cycle, as well as aiding other Order-to-Cash teams.
Responsible for recording or documenting of customer’s concerns through ticketing system.
Ensuring customers’ concern(s) are attended on time and given appropriate resolution.
Effectively managing the functional queues and ensure to clear out tickets within the team SLA.
On time submission of customer invoices in the customer website or online portals.
Completing assignments to support the business, as required.
What it takes :
College / University with Accounting or Finance preferred
Excellent customer service experience skills
Excellent oral and written communication skills; multi-lingual skills an asset.
At least 2 years of related working experience in Billing and Customer Support
Good attention to details and analytical abilities.
Proficient in MS office (Word, Excel, Outlook) and good working knowledge in SAP, 3rd party biller systems.
At OpenText we understand and value diversity in our employees and are proud to be an Equal Opportunity Employer.