Billing Specialist

Crystal Equation Corporation

Miami (FL)

In loco

USD 45.000 - 60.000

Tempo pieno

14 giorni+
Generatore di candidature

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Descrizione del lavoro

Crystal Equation Corporation is seeking a billing specialist in Miami, Florida. The role involves performing billing duties, managing accounts, and ensuring timely payments.

Ideal candidates should possess intermediate to advanced Excel skills and have a strong attention to detail. Previous logistics or freight experience is preferred, along with excellent communication and problem-solving skills.

Competenze

  • 2+ years of experience in logistics/Freight experience preferred.
  • Ability to create and maintain professional relationships.
  • Self-starter and proactive.

Mansioni

  • Process customer billing accurately on or before deadlines.
  • Manage billing (AR/AP) processes with internal software.
  • Verify and validate accurately debit accounts before submission.

Conoscenze

Intermediate Excel skills
Attention to detail
Communication skills
Problem-solving skills
Bilingual

Formazione

BA/BSc or HS Diploma or GED

Descrizione del lavoro

This role will perform billing duties including: calculation, processing invoices; working with Billing Senior Staff to deliver invoices to customers and ensuring payment is received and applied. Skills in Excel required: Intermediate

Responsibilities
  • Process customer billing accurately on or before deadlines as per requirements and according to company policy
  • Manage billing (AR/AP) processes with internal software.
  • Manage the status of accounts, outstanding balances, and identify inconsistencies.
  • Assists with high accuracy in the completion, and distribution of invoices.
  • Issue and post bills, receipts and invoices.
  • Follow up on airline & trucking company charges, disputes and provide the sufficient backup documents.
  • Verify and validate accurately debit accounts before submission.
  • Update accounts receivable database with new accounts or missed payments.
  • Ensure all clients remain informed on their outstanding debts and deadlines.
  • Write thorough reports on billing activity with clear and reliable data.
  • Need to work with Brazil, China, Vietnam, and other SDS Office’s AR/AP persona
Requirements
  • Intermediate Excel skills, Advanced Preferred.
  • Attention to detail, accuracy, and work on an organized matter.
  • Self- starter, proactive and organized.
  • Must have good communication and problem-solving skills.
  • Complete assigned tasks correctly and on time.
  • Ability to create and maintain professional relationships with customers and carriers.
  • Possess a positive attitude and ability to work in a team setting
  • Preferably Bilingual.
  • BA/BSc or HS Diploma or General Education Degree (GED).
  • 2+ years’ experience in logistics/Freight experience preferred.
  • Support organization's goals, values, and diversity.
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