Bilingual Customer Care Specialist – Billing & Onboarding

HCOA Fitness

Miami (FL)

On-site

USD 17,000 - 24,000

Full time

14 days+

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Benefits offered by this job

Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Sign On Bonus

Job summary

HCOA Fitness in Miami seeks a Client Services Representative to deliver exceptional customer service and administrative support for members. You will handle phone-based issues, assist field staff with contracts, and provide feedback to the corporate team on the customer experience.

The role includes processing cancellations, refunds with finance, reinstatements via a collections agency, soft collections under 60 days, and handling billing changes.

Qualifications

  • High school education required.
  • Must be bilingual Spanish and English.
  • 1-2 years customer service preferred.
  • High volume phone experience preferred.

Responsibilities

  • Process cancellations submitted through the customer service email and PO BOX.
  • Work with ABC financial to process refunds including early terminations, cancellation requests, and billing errors.
  • Process all reinstatements submitted by the collections agency.
  • Conduct soft collections for members past due less than 60 days.
  • Handle customer service issues such as change of address, new membership cards, EFT changes, and billing issues.
  • Conduct welcome calls for all new members after their second day and after a 30 day follow-up.
  • Run ad hoc reports for various departments.

Skills

Customer service
Attention to detail
Problem solving
Teamwork
Phone handling
Professionalism

Education

High school diploma
Bilingual: Spanish & English

Job description

HCOA Fitness in Miami seeks a Client Services Representative to deliver exceptional customer service and administrative support for members. You will handle phone-based issues, assist field staff with contracts, and provide feedback to the corporate team on the customer experience.

The role includes processing cancellations, refunds with finance, reinstatements via a collections agency, soft collections under 60 days, and handling billing changes.

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