Customer Service Representative -Monday - Friday 4:30pm - 1:00am

ALLEN DISTRIBUTIONFort Worth, TX
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. Expectations include flexibility, reliability, a positive attitude, willingness to learn, initiative, high quality of work, following 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.
  • Works the hours needed to support the business goals (including overtime, weekends and holidays).
  • Remains open-minded, performs a wide variety of job tasks, transitions from task to task effectively (multi-task).
  • Always present and punctual; arrives prepared for work.
  • Completes work in a timely, accurate and consistent manner.
  • Plan and schedule your time off in advance with your supervisor or manager.
  • Avoid unscheduled days off which will result in attendance points.
  • Maintains a “Whatever it Takes” attitude.
  • Lives by company stated values and inspires others.
  • Approaches new tasks with an interest to learn.
  • Has the ability to learn techniques as job task requirements change.
  • Seeks out additional work when job tasks are completed.
  • Goes above and beyond required tasks.
  • Participate in pre-shift meetings and department meetings.
  • Maintains high standards despite pressing deadlines.
  • Produces accurate, thorough and professional work.
  • Understands the importance of “Only Handle It Once – OHIO”, by completing work correctly the first time.
  • Follows all written and verbal instructions provided by management, project leader, etc…
  • Shares all information in a professional and factual manner ensuring the best decisions are made for the company.
  • Report all issues to your manager/supervisor.
  • Maintains an appropriate appearance and dresses in accordance with the established dress code guidelines to your respective position.

Nice To Haves

  • Ability to learn WMS.
  • Ability to learn WMS.
  • Ability to learn WMS.

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.
  • Understand the functionality of Warehouse Management System and Transportation Management System.
  • Establish and maintain professional working relationships with customers via e-mail, telephone communication and face-to-face visits.
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