Responsibilities:
Accounts Receivable:
- Manage customer billing processes, including external transporters & returned/confirmed jobs
- Prepare & email invoices to customers, including all supporting service dockets
- Provide copies of invoices upon request
- Process credits accurately & in line with company procedures
- Support debt recovery activities & follow up on outstanding accounts
- Raise & maintain work orders with a high level of accuracy
- Customer communications
- Prepare & issue customer update letters
- Communicate safety issues reported by drivers
- Coordinate & confirm access requirements
- Uniform Orders
- Experience with Office 365 suite (Word, Excel, Outlook)
- Can handle competing priorities
- Ability to work autonomously and as part of a team
- High attention to detail
- Opportunity for permanent employment
- Monday to Friday hours – enjoy your weekends!
- Supportive team and safety-focused workplace.
- Opportunity to broaden skills across customer service and administration
- Join a company committed to safety and teamwork
