Data2Logistics

Account Coordinator

Data2Logistics

full-time

Posted on:

Location Type: Remote

Location: Philippines

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About the role

  • Provide excellent customer service to Loop clients by processing invoice information, monitoring the overall process, and assisting in client/carrier issues as required ensuring customer satisfaction
  • Take part in coordinating weekly processing of client invoices including, reviewing, monitoring, coding, obtaining approvals, and ensuring appropriate delivery of all media,
  • Utilize thinking and proactive resolution skills & techniques all while providing exceptional customer service

Requirements

  • Strong logistics background, combined with a proactive customer service approach
  • Ability to handle diverse cultures and be flexible in an ever-changing environment
  • Bachelor level, via education or equivalent in work experience
  • Must demonstrate a proficiency using common MS Office and Google suite applications
  • Excellent analytical and (verbal/written) interpersonal communication skills and a team player
  • Bilingual (including English) on written and spoken business level
  • Open to criticism and not afraid to confront in a professional environment
  • Problem solver/result oriented, and stress resistant
  • Ability to work in a fast-paced, multi-tasked environment
  • Self-motivated and able to prioritize own workload
  • Detail oriented and able to work in a fast-paced, multi-task environment.
  • Excellent interpersonal, written and verbal communication skills
  • Ability to manage large volumes of data from multiple accounts.
  • Experience in a customer service environment interacting with large accounts and/or vendors
  • Ability to establish and meet goals and deadlines with minimal supervision
Benefits
  • Excellent Client service, respect due dates and/or commitments
  • Automate final reports, exports and packets for delivery to client
  • Increase overall efficiency in order to reduce processing hours
  • Identify problem areas and make recommendations to prevent future reoccurrence
  • Research and review client activity for internal tracking purposes, including shipping volumes, credit percentages and changes in shipping activity.
  • Exhibit critical thinking and proactive resolution
  • Ensure that all client information and documentation is current and up to date
  • Notify other departments of need for additional contacts or requests for new service
  • Attend client meetings
  • Perform special projects/tasks at request of management
  • Work closely with other teams to ensure smooth processing
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
invoice processingdata managementanalytical skillscustomer serviceproblem solvingmulti-taskingdetail orientedproactive resolution
Soft Skills
interpersonal communicationteam playerflexibilityself-motivatedstress resistantability to handle diverse culturesopen to criticismresult oriented
Certifications
Bachelor's degree or equivalent experience