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한국 물류기업에서 Billing & Settlement Part 직원을 채용합니다.

0 2,290 2023.05.31 01:04
• 회사명 Company:
• 지 역 City:Santa Ana
• 근무 형태 Work Type:일반직
• 담당자 Name:
• 담당자 전화번호 Phone:
• 담당자 Email:[email protected]
• 근무혜택 Benefits:
• 고용정보 Employment InfoAgreement
• 언어조건 Language:
• 구인 진행상황 Status:
• 접수방법/링크 Link:
※ 사기(불법) 구인 스캠글 주의 ※
비트코인, 재무설계 등 부업을 빙자하여 수수료를 요구 또는 고액 수수료, 고수익을 명목으로 한국계좌를 요구 또는 돈을 보내거나 받는 사람을 구인하고 특히 텔레그램으로 문의하라는 글은 명백한 스캠이므로 절대 연락하지마시기를 바랍니다.
한국 물류기업에서 Billing & Settlement Part  직원을 채용합니다.
 
모집분야

  ㆍ채용인원 : Billing & Settlement Part
  ㆍ근무지역 : Santa Ana, CA
  ㆍ계약기간: 1yr + extension
      >> OPT도 지원 가능합니다.
 
BENEFITS
  ㆍMedical / Vision / Dental / Paid Time Off  (90일 이후)
 
지원 및 문의방법
  ㆍ[email protected] 으로 이력서 송부
  ㆍ서류(이력서) 전형 -> 인터뷰 -> 채용

Responsibilities:
• Be responsible for settlement related to freight forwarding business
• Reinforce relationships with customers and carriers by leading effective and continuous communications
• Prepare regular settlement status reports for SDSA management, customer, pages and headquarters
• Improve the settlement processes by developing automated processes to reduce manual processing
• Process customer billing accurately on or before deadlines as per requirements and according to company policy for each division
• Manage, analyze & prepare correction forms for billing corrections in the access database.
• Review and discuss essential freight documentation that supports charges invoiced and is required for payment.
• Use accounting knowledge & work experiences and possess the understanding of how Billing functions affect P&L.
• Audit carrier freight bills and interpret tariffs and contracts including DEM/DET and operational accessory invoices based on contracts with customers/truckers and process in the system for payment on time or stipulated credit terms.
• Work with the internal technologies required for daily functions.
• Investigate and diagnose potential errors and duplicate carrier billing.
• Perform ad-hoc reporting, as required.
• Perform other job-related duties as required
• Perform collection activity for AR payments and manage overdue/past due invoices from customers within agreed terms
• Produce weekly/monthly/quarterly reports by combining necessary data and reporting to customers and HQ.

Requirements/Qualifications:
• 3+ years of experience in AR & AP, Invoicing, Customer Service or Transportation/Logistics related experience
• Bachelor’s Degree preferred
• Ability to quickly grasp situations to make decisions to ensure problems are resolved and corrected
• Excellent presentation, communication, and organizational skills including effective written and verbal communications skills to communicate with various levels of the organization
• Ability to build trustworthy relationships with vendors/customers, and experience with vendor management
• Proficient with Outlook, and Microsoft Office applications - PowerPoint, Word, especially Excel with v-lookups and pivot tables
• Excellent presentation, communication, and organizational skills
• Excellent problem-solving skills
• Experience in supervising team members with effective leadership
• Ability to prioritize, ability to shift one’s focus to urgent issues while not falling behind on other duties
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위의 구인 리스팅은 개인회원이 직접 작성한 글로 내용에 대한 모든 책임은 작성자에게 있으며, 이 내용을 본 후 결정한 판단에 대한 책임은 게시물을 본 이용자 본인에게 있습니다. OCKorea365.com은 이 글에 대한 내용을 보증하지 않으며, 이 정보를 사용하여 발생하는 결과에 대하여 어떠한 책임도 지지 않습니다. This article is written by an individual, and the author is full responsible for its content. The viewer / reader is responsible for the judgments made after viewing the contents. OCkorea365.com does not endorse the contents of the articles and assumes no responsibility for the consequences of using the information.