Billing Agent

Review documents received from drivers and carriers relating to deliveries made - Create invoices in our transportation software (Mercury Gate - AS400) or in the one required by our customers - Verify that the rates in the system are correct and correspond with agreed upon rate - Reply to all customer inquiries related to invoices - Maintain accurate...

Position SummaryThe Collections Agent will be assisting with accounts receivables and collections duties including, but not limited to; collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquencyMain...

Buscamos Agentes de Servicio al cliente con un poco de retencion, con muchas ganas de aprender y crecer en una gran empresa, ofrecemos un sueldo base de 15mil al mes, mas prestaciones superiores. Vacante presencial(NO HOME OFFICE ) Washington 1400, Col. Centro, 64000 ++JUNTO A LA LINEA 3 ESTACION SANTA LUCIA/ TRANSPORTE PUBLICO RUTAS 6, 211 La vacante es...

SEGOSO MEXICO, Call Center with headquarters in Monterrey, is currently searching for **Customer service agent for collections.** **Work activities**: - Place outbound and receive inbound member communication as directed. - Support with data entry activities within the software. - Attend all required training and complete compliance courses as assigned. -...

Descripción Position Summary The Collections Agent will be assisting with accounts receivables and collections duties including, but not limited to; collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable...

**Responsibilities and Duties** - Review the list of assigned customers daily to identify past-due invoices. - Report daily/weekly metrics identified by the Department Manager, including the number of customer contacts, credits initiated, past due balances collected, etc. - Make recommendations on resolving open issues with customers with service issues or...

**Responsibilities and Duties** - Review the list of assigned customers daily to identify past-due invoices. - Report daily/weekly metrics identified by the Department Manager, including the number of customer contacts, credits initiated, past due balances collected, etc. - Make recommendations on resolving open issues with customers with service issues or...

Responsibilities and Duties Review the list of assigned customers daily to identify pastdue invoices. Report daily/weekly metrics identified by the Department Manager, including the number of customer contacts, credits initiated, past due balances collected, etc. Make recommendations on resolving open issues with customers with service issues or billing...

**Responsibilities and Duties** - Review the list of assigned customers daily to identify past-due invoices. - Report daily/weekly metrics identified by the Department Manager, including the number of customer contacts, credits initiated, past due balances collected, etc. - Make recommendations on resolving open issues with customers with service issues or...

Invoicing Clerk Universal is looking to add an Invoicing Clerk to our growing team! A day in the life of an Invoicing Clerk with Universal can look like: - Auditing bills that go out to customers and comparing information from the BOL against the information entered by the agent - Ensuring all charges are correct and no information is missing - Reading...

Handle customer service inquiries and problems associated with the servicing of the company’s client database. - Answer routine service calls and logs them appropriately on the computer system. - Explain all benefits, services, and claims/reimbursement procedures. - Understand the various computer screens and how to utilize them effectively. - Interfaces...

**Job Title**:Service Coordinator **Department**:Service (Customer Support) **Reports to**:Customer Support Manager SKIDATA Group is a global leader in access control solutions. Our solutions are found in ski resorts, shopping malls, major airports, municipalities, sports stadiums, trade shows and amusement parks around the world. Headquartered in...

Handle customer service inquiries and problems associated with the servicing of the company's client database. Answer routine service calls and logs them appropriately on the computer system. Explain all benefits, services, and claims/reimbursement procedures. Understand the various computer screens and how to utilize them effectively. Interfaces with...

Job Title:Service CoordinatorDepartment:Service (Customer Support)Reports to:Customer Support ManagerSKIDATA Group is a global leader in access control solutions. Our solutions are found in ski resorts, shopping malls, major airports, municipalities, sports stadiums, trade shows and amusement parks around the world. Headquartered in Salzburg, Austria, and...

Overview:Completes customer profiles in Customer Support CRM so that it accurately represents installed product contractual data.Scope:Ensures all products are distributed or shipped to each customer on a daily basis with appropriate contacts. Enters all contracts/POs (standard and non) and amendments/credits in Accounting System on a daily basis. What...

Overview:Completes customer profiles in Customer Support CRM so that it accurately represents installed product contractual data.Scope:Ensures all products are distributed or shipped to each customer on a daily basis with appropriate contacts. Enters all contracts/POs (standard and non) and amendments/credits in Accounting System on a daily basis. What...

Blue Yonder Job Title: Contract Entry Specialist Overview: Completes customer profiles in Customer Support CRM so that it accurately represents installed product contractual data. Scope: - Ensures all products are distributed or shipped to each customer on a daily basis with appropriate contacts.- Enters all contracts/POs (standard and non) and...

Blue Yonder Job Title: - OTC Specialist- Overview:- Completes customer profiles in Customer Support CRM so that it accurately represents installed product contractual data.- Scope:- Ensures all products are distributed or shipped to each customer on a daily basis with appropriate contacts. - Enters all contracts/POs (standard and non) and amendments/credits...

**THE COMPANY** **THE POSITION** As the Controller for the Mexico Operations, you will be responsible for handling Month-end Close/reconciliations/reporting, managing Accounts Receivable and Accounts Payable functions, Payroll, tracking Key performance Indicators, statutory reporting and filings for Mexico, and providing support to the Regional business...

**THE COMPANY** **THE POSITION** As the Controller for the Mexico Operations, you will be responsible for handling Month-end Close/reconciliations/reporting, managing Accounts Receivable and Accounts Payable functions, Payroll, tracking Key performance Indicators, statutory reporting and filings for Mexico, and providing support to the Regional business...