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Responsibilities:
· Collaborate with the sales teams to understand their clients and related accounting needs.
· Display top-notch customer service skills as you answer inbound inquiries from clients / carriers and build relationships with customer accounting contacts.
· Learn each customer’s invoicing portal and develop processes to maximize collections and minimize billing discrepancies.
· Follow AR trending patterns to predict and prevent past due invoices.
· Execute administrative tasks, including document uploading and retrieval.
· Represent our client’s brand through transparent and professional communication with customers via phone and email.
Please send your resume to [email protected]
Requisitos - Requirements
Requirements
· Fully Bilingual (English and Spanish)
· Bachelor’s degree in Accounting, Finance, or a related field.
· 1-2 years of experience working in Accounts Receivable is preferred.
· Minimum of 1 year of logistics experience is preferred.
· Familiarity with basic accounting principles and procedures.
· Intermediate MS Excel skills.
· A self-starter with ability to work in a fast-paced office setting.
· Organization, accuracy, and attention to detail.
· Excellent written, verbal, and presentation skills.
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