Primary Responsibility: To improve customer experience by supporting internal and external clients across Americold sites. Ensure that tickets are getting resolved within the SLA, including on-call support. The team will navigate and assist in resolving issues related to billing discrepancies, disputes, and credit memo requests. The team will work closely with other Operational and IT resources, including the Operations, Training, Support, EDI, Development, and Architecture teams, to ensure a quality WMS product is delivered. What you’ll Do: • Serve as the first point of contact for customer billing inquiries. • Ensure all customer invoices and supporting documentation are properly prepared and distributed to customer contacts in a timely and accurate manner. • Route customer inquiries to the proper teams for issue resolution through a ticketing-based system. • Manage billing portals between customers and Americold; troubleshoot any issues as required. • Maintain continual communication between Accounting, Finance, Business Development, and Operations regarding changes to existing customers, warehouse and transportation disputes, and billing issues. • Monitor service level expectations of these groups and escalate to management as needed. • Perform all Sarbanes-Oxley compliant procedures to gather, approve, and maintain all resolution to customer issues. • Identify and escalate possible process improvement ideas. • Monitor personal productivity levels, ensuring that all team service levels are met. • Other duties as requested.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees