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Involves the completion of administrative tasks and coordination relating to the front-line operation which may include data entry, ramp activities, sort activities, trace activities , despatch activities and local customer service. While operational tasks may be part of these roles, the majority of time is spent on office-based activities.
Job Responsibility:
Researches, resolves and answers customer inquiries on service failures and billing problems applying customer relations policies
Issues credits/debits to customer accounts as warranted
Maintains management and related departments updated on new, crucial and recurring problems
Verifies accuracy of customer invoices and mails them out
Keeps accurate, organized and updated records of invoice registers, duties and taxes, airway bills, customer files and all other related paperwork
Prepares cash receipts and bank deposits
Ensures 100% daily billing (internal FedEx-Bso)
Generates reporter for daily reimbursement to FedEx internal AA
Generate RODr reports
Generate reports for billing collection BSO same day collection
Application collections system ORACLEAR
GCCS application
Performs other related duties as required
Requirements:
High School Degree/Equivalent
Two (2) years of college in Accounting or Business preferred
Previous clerical or customer service experience in a service environment
Two (2) years experience in Billing or Accounts Receivable
Excellent customer service and communications skills (oral and written)
Clear and articulate speaking voice
Light typing (35 WPM) and experience operating a CRT
Word-processing and Spreadsheets experience is required