Accounts receivable

Looking for;
AccountsReceivable - Billing in Moldova office.
This position belongs to the Accounting Team ; This position is responsible for processing billing documents into the transportation management system and issuing invoices to customers.

Requirements:

Collect and verify the daily paperwork.
Monitor Shipment Summary for completed shipments in the system.
Update customer and driver charges in the system.
Create, mail, email, or enter billing documents online as directed by the customer.
Identify customers special instruction/ need and relay to appropriate teammates for corresponding action.
Collaborate with various teammates in the operation and accounting department to ensure all billing documents are processed with customers satisfaction as top priority.
Update various internal reference spreadsheets as needed.
Assist with client-billing discrepancies and rescue accounts receivable delinquency, applying good customer service in a timely manner.
Review discrepancies in data received/ processed.
Assume other responsibilities as assigned.
Qualifications:

Minimum one year of experience in invoicing or billing roles.
Excellent typing skills and speed.
Deadline and detail-oriented.
Strong ability to multi-task and to prioritize in a fast paced environment.
Proficient computer skills and professional e-mail etiquette.
Effective oral and written communication skill.
High school graduate required. Bachelors degree preferred.

If interested, please email Veronica, @ veronica@mccarrierllc.com with your resume to be considered.