This role is responsible for settlement related to the freight forwarding business. The coordinator will reinforce relationships with customers and carriers through effective and continuous communication, prepare regular settlement status reports for management, customers, carriers, and headquarters, and improve settlement processes by developing automated solutions to reduce manual processing. The position involves processing customer billing accurately and on time according to company policy, managing and analyzing correction forms for billing corrections in an access database, and reviewing freight documentation to support invoiced charges and payment requirements. The coordinator will utilize accounting knowledge to understand how billing functions affect P&L, audit carrier freight bills, interpret tariffs and contracts, and work with internal technologies. Responsibilities also include investigating potential errors and duplicate carrier billing, performing ad-hoc reporting, and other related duties as required.
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Job Type
Full-time
Career Level
Mid Level