Professional Documents
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Concepcion
Work Experience
Customer Service Representative
TTEC,Philippines, 09/2012- – Present
Client name: Telstra (Australia based Telecommunication company) Account line of business: -Credit
Management *Front of House Inbound and Outbound Collection | Consumer and Business accunts.
Responsibilities: -Setting up a negotiable payment plan inline with the customer's preferences, needs, financial
and current status. -Assist the customer in processing payment/s on the account thru various payment
method available online. -Verify and assist a misrouted customer with any related Credit Management issue
before directing them to the appropriate team or area to attend to the real purpose of their call. -Calling an
outside collection agency on behalf of the customer to verify an account status and advise the customer to
settle the outstanding debt that had been referred or sold with the agency. *Post Application Credit Check |
Consumer and Business accunts Responsibilities: -Perform Credit check assessment review on an order for a
Mobile, Telephone line or Voice service and home internet package. -Calling an outside collection agency to
verify an account status and advise the customer to settle the outstanding debt that had been referred or sold
with the agency. -Provide accurate decision based on the Credit check policy and assessment result. *Control
Group Management (Fraud) - Back of House Unit | Consumer and Business accunts Responsibilities: -Assess,
verify and cross check customer order details and documentation thru a wide range of applications, high end
tools and resources to be able to determine possible Fraudster and legit customer. -Placing a Fraud risk
tagging on an Account under Consumer and Business categories once Fraud activity had been determine and
confirmed. -Update and clear customer's record from Fraud once proven based on additional requirements
which suffice the dispute. *Credit Risk Assessment Team | Consumer and Business accunts Responsibilities: -
Perform Credit risk assessment and decision making for Mobile applications. -Coordinates with Internal team
and Store dealers when additional details and paperwork are required to complete the assessment thru an
email. -Escalate complex cases especially applications with volume cost and showing risk requiring an
approval. -Billing *Complaints Management | Consumer and Business accunts Responsibilities: -Case
managed a customer complaint by undergoing thorough investigation. -Contact and keep the customer
updated about the progress of the case. -Coordinating with other department when necessary as part of the
resolution. *One Service | Consumer Responsibilities: -Catering Inbound call covering -bill issues -collection
and payment issues -order follow up status -Prepaid mobile activation and recharge request.
Education
Bachelor of Science in Computer Science in
Adamson University, , , 06/1995 – 08/1999
Computer Technician in
Sento ng Karunungan Vocational Institute - TESDA Accredited, , , – 11/2008