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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.
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