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Operations Specialist
2014-06-30 |
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- In charge of billing operations and monthly closing for Long term and Short Term products - Billing and renewal Schedule Management - Manage a billing process of payment collection and refund - Handle CMS/Card/Virtual Account(°¡»ó°èÁÂ) billing process which includes billing request, result and account endorsement and share the results and issues with the related departments - Billing test when new call center and product is opened - Support system development and enhancement of billing functions - Setup the process of new functions and UAT of new billing process, - Prepare and report the billing issue and status regularly - Find solutions various billing issues and error. - Check the refund list and amount - Reinstate cancelled policies when CPO and CRC are requested |
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Çз | Need a bachelor¡¯s degree and prefer to over 4 years¡¯ experience of billing and LT closing experience |
°æ·Â | - Prefer to experience of billing & closing system development - Strong sense of handling at figure and numerous data. - Prefer to good at reading and writing in English. - Excellent computer skill at Excel, Word, PPT. - Great multitasking ability and cooperation with team member. - Able to work under pressure and meet deadline |
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°ü¸®ÀÚ ´ëÇ¥ÀÌ»ç 02-553-1776 ceo@leenpartner.com |
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