Caroline Dacanay

Operations Specialist at Zuma
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Contact Information
us****@****om
(386) 825-5501
Location
Philippines, PH

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Experience

    • United States
    • Software Development
    • 1 - 100 Employee
    • Operations Specialist
      • May 2021 - Present

       Telco Account  Validate all the sales for the entire site  Do follow up to make sure that all the sales will be posted in before EOM  Send reports, findings and present it directly to the clients  Coach newly hires agents for sales  Telco Account  Validate all the sales for the entire site  Do follow up to make sure that all the sales will be posted in before EOM  Send reports, findings and present it directly to the clients  Coach newly hires agents for sales

    • United States
    • Outsourcing and Offshoring Consulting
    • 700 & Above Employee
    • Subject Matter Expert
      • Jun 2016 - Sep 2021

       Telco Account  Validate all the sales for the entire site  Do follow up to make sure that all the sales will be posted in before EOM  Send reports, findings and present it directly to the clients  Coach newly hires agents for sales  Telco Account  Validate all the sales for the entire site  Do follow up to make sure that all the sales will be posted in before EOM  Send reports, findings and present it directly to the clients  Coach newly hires agents for sales

    • United States
    • Outsourcing and Offshoring Consulting
    • 700 & Above Employee
    • Accounts Receivable Analyst
      • Nov 2015 - Jun 2016

       Generate revenue for companies by ensuring that clients are properly billed for goods or services.  Call customers and ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments.  Process payments and payment arrangements  Process disconnections and re- activation of accounts  Generate revenue for companies by ensuring that clients are properly billed for goods or services.  Call customers and ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments.  Process payments and payment arrangements  Process disconnections and re- activation of accounts

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