Customer Service- Billing

Description of Work: Duties include but not limited to:

• Develop and maintain positive relationships with carrier

• Communicate with carriers on account status and resolve disputes in a timely manner

• Audit freight invoices for rate discrepancies against contracts

• Review transportation documents for billing accuracy, GL coding and PO matching when required

• Create invoice to client based on agreed rates

• Evaluate information, reports, errors and exceptions to identify and resolve account issues

• Meet daily and weekly billing deadlines

• Provides effective and timely communication with internal and external partners

• Communicate with carriers on account status and resolve disputes in a timely manner

Skills/Qualifications:

• Oral and written communication skills

• Excellent working knowledge of Microsoft Word, Excel & Outlook.

• High proficiency in keyboarding and 10 key

• Strong analytical skills

• High volume billing and accounts payable

• Successfully handle multiple projects

• Ability to work independently

• Strong teamwork ethics, ensuring the overall success of the department

• Excellent organizational skills

• Ability to prioritize work to meet deadlines

• Oral and written communication skills

• Excellent working knowledge of Microsoft Word, Excel & Outlook.

• High proficiency in keyboarding and 10 key

• Must be detail oriented and capable of accurately computing and recording numbers as well as operating a computer keyboard with speed and accuracy

• Understanding of Excel including proven ability to process complex data sets using formulas, pivot tables, reporting and general financial modeling

To know more about this opportunity, please contact after applying on this;

Sagar Rathore

sagar.rathore(at)collabera.com

630-485-2166