Report to the Director of Customer Financial Operations
Communication and follow up with customers, sales team, credit, accounts receivable department, scale house, internal plants, outside vendors, and customer care
Manage all aspects of customer accounts, including research and resolution of billing issues, follow up of product returns and load diversions
Use problem solving techniques to resolve issues and escalate when appropriate
Use of SAP, JWS, and Systech software for account and billing management
Set up and maintain customer master price list for external and internal sales in multiple systems
Maintain customer master files related to fuel surcharge, freight, and new ship-to locations
Run weekly and monthly reports and distribute to internal customers
Request proof of deliveries from haulers and coordinate with Logistics Department on freight matters
Copy, file, search archives, and retrieve tickets for assigned accounts
Requirements
2-3 years administrative experience and Associates Degree/Bachelor’s Degree preferred
Strong Customer Service or accounting related experience preferably in a Sales environment
Analytical and communication skills to deliver best results
Strong computer skills (Microsoft Office, Excel, Word, PowerPoint, Oracle or SAP)
Experience with SAP, JWS, and Systech software
A good listener, ability to solve problems with minimal supervision
High energy and proactive when a customer needs assistance, often delivering more than what was required
Strong team concept skills required
Ability to work well under pressure and meet deadlines; strong time management and strong organizational skills required
Ability to prioritize work projects
Flexible, interested in trying new techniques; coachable