Customer Service Representative - 3rd Shift- 6pm to 6am - Fri, Sat & Sun

ALLEN DISTRIBUTION•Upper Macungie Township, PA
•$23 - $24•Onsite

About The Position

The purpose of this position is to ensure that all customers receive a timely, accurate, and customized invoice. The company values a 'Customer First' approach, delivering on promises with a positive attitude, treating everyone with respect and dignity, operating with high business ethics, being a good corporate citizen, valuing professional relationships, striving for a 'Continuous Improvement Culture', and being committed to the safety of employees and facilities. Company expectations include employees, customers, and vendors performing in a manner that ensures long-term success. This role requires flexibility, reliability, a positive attitude, willingness to learn, initiative, high quality of work, ability to follow directions, professional communication, and appropriate appearance.

Requirements

  • Understanding of invoicing and billing processes and procedures.
  • Working knowledge of Microsoft Word Suite.
  • Ability to learn WMS.
  • Ability to provide administrative support.
  • Understand the functionality of Warehouse Management System and Transportation Management System.

Nice To Haves

  • Ability to learn WMS.
  • Understand the functionality of Warehouse Management System and Transportation Management System.

Responsibilities

  • Ensure that all customers receive a timely, accurate, and customized invoice.
  • Month end invoicing to be completed within 5 business days of EOM or directed by customer.
  • Monitor and record external invoice errors on Clerical Error Spreadsheet.
  • Suggest ways to improve the accuracy and efficiencies of invoicing.
  • Ensure invoices are updated accurately with price changes based on contracts or addendums.
  • Process daily invoicing accurately for Value Add and Transportation (if applicable).
  • Process billing according to customer billing procedures.
  • Meet customer based periods by ensuring all billings is complete by set deadline.
  • Keep customer files current.
  • Assist with coverage of Reception desk by answering phones and greeting visitors.
  • Answer phone by the third ringing cycle.
  • Cross-train on other customer invoice processing to provide account coverage when needed.
  • Provide administrative support to management team as needed.
  • Maintain a secure, well organized area free from clutter with information easily accessible to others.
  • Establish and maintain professional working relationships with customers via e-mail, telephone communication and face-to-face visits.
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