Financial Settlement Representative - Invoicing

New
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LoadsmartLogistics Technology
Philippines / RemoteContractMiddle
Salary not disclosed
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Job Details

Experience
3+ years of experience in financial operations and accounts receivables.
Required Skills
Microsoft ExcelAccountingData entry

Requirements

  • 3+ years of experience in financial operations and accounts receivables
  • Hands-on experience with TMS and audit provider systems
  • Proficiency in Excel
  • Experience with EDI (Electronic Data Interchange) invoicing
  • Strong communication and cross-team collaboration skills
  • Proactive problem-solving skills with high attention to detail
  • Ability to perform daily manual data entry and system updates
  • History of long-term employment (2+ years at companies)
  • Ability to manage multiple priorities in a fast-paced environment
  • Bachelor's degree in Accounting, Finance, or a related field
  • Process improvement mindset

Responsibilities

  • Audit and approve shipper invoices
  • Review shipper billing process for accuracy and compliance
  • Manage fast-paced, high-volume customer accounts
  • Diagnose and resolve complex billing problems
  • Provide detailed review of carrier’s aging report
  • Collaborate with the financial settlement team to reduce Days Sales Outstanding and Days Receivables Outstanding metrics
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