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The Customer Relations Clerk supports the Customer Relations Specialist team to ensure the Accounts Receivable functions run smoothly. The Customer Relations Clerk works closely with our BizDev, Carrier Sales, and CashApp Teams to provide financial, administrative, and clerical services.
Job Responsibility:
Collect and process PODs and related documents for invoicing
Resolve NetSuite invoicing failures and ensure invoices are created timely manner
Manage emails regarding customer invoicing and billing issues
Create and distribute invoices to customers daily
Review and create RMAs for upstream approval
Navigate, maintain, and upload invoices to customer portals
Check customer portals for invoice status, resolve rejected items, and update aging notes
Requirements:
Bachelor’s Degree in Accounting, Finance, or a related field
Bilingual fluency (Spanish/English) required
Previous experience in an Accounts Receivable role preferred
Oracle NetSuite Experience
Intermediate knowledge of Microsoft Suite, with an emphasis on Excel
Self-starter with the ability to work independently and as a team
Highly organized with excellent time management skills and a high degree of accuracy and attention to detail
What we offer:
Monthly grocery vouchers
Vacation days
Savings fund
Medical insurance (including dental and vision plans)
Casual dress code
Office wide engagement activities, team events, happy hours and more
Office located in Torre 1500 (Av. Americas 1254) within the plaza, you’ll find cafes and a wide variety of local restaurants
Free coffee
Free counseling sessions through our Employee Assistance Program
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