Customer Billing and Collection Specialist / Klientu norēķinu speciālists

• Higher education or final year student in a technical or financial field preferred.
• Proficient in MS Office applications.
• Excellent communication skills and familiarity with business etiquette.
• Detail-oriented with the ability to work well under stress.
• Previous experience in the telecommunications sector is advantageous.
• Familiarity with payment systems is a plus.
• Proficiency in English (both oral and written).

• Utilize billing and CRM systems for timely task processing, database maintenance, and accurate entry of customer, contract, service, and tariff information.
• Handle reconciliation of incoming payments, generate and dispatch service invoices promptly.
• Conduct control of debtors, ensuring timely and proactive follow-up on outstanding balances.
• Calculate compensation for service interruptions as per company policies.
• Prepare reports, conduct data comparison, and facilitate internal communication regarding data discrepancies.
• Maintain documentation control of electronic communication service contracts.

• Opportunity to work in a large international company.
• Internal training and room for professional growth.
• Supportive team environment and an understanding employer.
• Participation in corporate events.

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