Billing Support Specialist managing customer billing inquiries and collections for OpenTable's Customer Support team. Ensuring billing accuracy, resolving customer inquiries, and supporting revenue operations in a hybrid environment.
Responsibilities
Manage inbound and outbound communications related to billing inquiries, providing accurate and timely resolutions.
Assist customers in understanding invoices, charges, credits, and payment terms.
Investigate and resolve complex account discrepancies and accounting-related inquiries.
Collaborate cross-functionally with Finance, Sales, and Support teams to ensure consistent and accurate communication.
Address billing disputes with urgency and professionalism, ensuring concerns are resolved in a way that reinforces trust and long-term partnership.
Take full ownership of assigned billing and collections cases from initial inquiry through final resolution, ensuring timely and accurate follow-through.
Conduct collections outreach via phone and email while maintaining positive customer relationships.
Negotiate payment arrangements when appropriate and ensure timely resolution of past-due accounts.
Document all collection activities thoroughly and maintain accurate account records.
Process ACH and credit card payments accurately and efficiently.
Enter and reconcile account adjustments to maintain precise financial records.
Perform customer information reconciliation across multiple systems and databases.
Maintain organized and accurate customer documentation.
Identify root causes of billing and payment issues and recommend process improvements.
Provide proactive solutions aimed at reducing churn and improving overall customer satisfaction.
Demonstrate initiative in resolving issues independently while partnering effectively with internal stakeholders.
Deliver a high-quality support experience that balances financial stewardship with customer empathy, contributing directly to reduced churn and improved customer satisfaction.
Proactively identify accounts at risk of churn due to billing concerns, payment challenges, or account dissatisfaction, and take appropriate action to resolve issues before escalation.
Requirements
Expert-level familiarity with OpenTable products and operational processes, demonstrating your in-depth product knowledge.
Strong knowledge of billing processes, accounts receivable, and collections practices.
Exceptional attention to detail and high level of accuracy.
Proven ability to manage multiple priorities in a fast-paced environment.
Strong verbal and written communication skills, with the ability to handle sensitive financial discussions professionally.
Swift issue comprehension and efficient problem-solving, showcasing your commitment to timely resolutions.
Outstanding organizational skills, encompassing task prioritization and effective time management.
Commitment to punctuality, schedule adherence, and maintaining performance standards.
Have experience with disputes and negotiating payment resolutions.
Ability to analyze financial data and resolve discrepancies efficiently.
Benefits
Work from (almost) anywhere for up to 20 days per year
Focus on mental health and well-being:
Company-paid therapy sessions through SpringHealth
Company-paid subscription to Headspace
Company-wide week off a year - the whole team fully recharges (and returns without a pile-up of work!)
Paid parental leave
Generous paid vacation + time off for your birthday
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