Billing & Collection Intern
at WeWork
Lima, Lima, Peru -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 03 Dec, 2024 | Not Specified | 04 Sep, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
ABOUT US
At WeWork, we provide flexible workspace solutions to help businesses of all sizes thrive in more than 37 countries worldwide. The future of work is here, and we’re not just a part of that movement—we’re leading it. United by a desire to build a global community, our purpose is to give members the support to do their best work, and the space to take their ideas to new heights. Join us as we empower tomorrow’s world at work.
ABOUT THE OPPORTUNITY
We are looking for a Billing & Collections Intern to support the Billing & Collections area in Lima, Peru. In this role, you will:
- Will be responsible for performing the day-to-day responsibilities of the billing & collections team, the overall objective is ensure our members’ invoices are financially accurate and paid in a timely manner. Also, taking care of the process for all non alternative revenue.
- Provide a high-quality experience to both our members and our internal and external teams.
- Download the daily bank statements of Citibank and Banco de la Nación so everything can be processed on time.
- Inform system support teams of any system features that are not working properly (“bugs”)
- Respond to and resolve all Member Support Requests within the defined SLA, while providing financially accurate information and highest quality member experience.
- All the areas, specially with Community, Events and Growth.
Responsibilities:
- Will be responsible for performing the day-to-day responsibilities of the billing & collections team, the overall objective is ensure our members’ invoices are financially accurate and paid in a timely manner. Also, taking care of the process for all non alternative revenue.
- Provide a high-quality experience to both our members and our internal and external teams.
- Download the daily bank statements of Citibank and Banco de la Nación so everything can be processed on time.
- Inform system support teams of any system features that are not working properly (“bugs”)
- Respond to and resolve all Member Support Requests within the defined SLA, while providing financially accurate information and highest quality member experience.
- All the areas, specially with Community, Events and Growth
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Information Technology/IT
IT Software - Other
Software Engineering
Graduate
Proficient
1
Lima, Lima, Peru
