At **Lefebvre**, we are looking to hire a **Billing Agent** for the **Customer Success** department. The selected candidate will manage payment follow-ups, debt recovery, and billing-related incidents, maintaining close and professional communication with our customers. Key responsibilities * Manage non-payment situations and follow up on overdue payments. * Negotiate payment agreements and commitments. * Update case information in internal systems. * Resolve administrative billing and collections issues. * Coordinate with Sales and Finance teams. What are we looking for? * High school diploma, vocational training, or equivalent qualification. * At least one year of experience in customer service and collections or debt recovery. * Proficiency in Microsoft Office and CRM systems. * Strong communication, negotiation, organizational, and customer-oriented skills. What do we offer? * Permanent contract. * Full-time position. * Hybrid work model (2 days remote, 3 days onsite). * Fixed + variable salary. Would you like to join Lefebvre? **Apply to this job posting.** \#Job \#Billing \#Collections \#CustomerService \#Lefebvre
David Muñoz
Indeed · HR
David Muñoz
Indeed · HR
