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Lm235: Invoicing Agent

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Lm235: Invoicing Agent
Empresa:

Fedex


Lugar:

Santa Cruz


Área:

Otros

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Lm235: Invoicing Agent

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Detalles de la oferta

Welcome

Welcome to FedEx Express Latin America and Caribbean Division Employment Opportunities Site!

FedEx is widely acknowledged as a world-class company. We are honored and proud to be consistently recognized as a great place to work, a technology innovator and one of the world’s most admired and respected companies.

Some of our recent awards include:
•FORTUNE “World’s Most Admired Companies” - 2014
•FORTUNE “100 Best Companies to Work for in America” - 2013
•Reputation Institute “World’s Most Reputable Companies” - 2013
•Corporate Responsibility Magazine “100 Best Corporate Citizens” - 2013
•Great Place to Work Institute “World’s Best Multinational Workplaces” - 2013

Search openings (link:https://sjobs.brassring.com/TGWebHost/searchopenings.aspx?SID=^RpGRZakPy0fd71VTM4rORLVRfJOBMYPpzkBfGKBY/d2gbKp0LRWF1urDcoUn2z83)
View current job opportunities, or search on specific criteria to find jobs that match your interests.
RC357209 LM235: Invoicing Agent (Open)Full timeLM235: Invoicing Agent

Aeropuerto Internacional de Tijuana
General Abelardo R. Rodriguez s/n
Hangar Matrix
22435 Colonia Nueva Tijuana
Mexico

High School Graduate/Equivalent. Two (2) Years of college in Accounting or Business preferred. 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. Fluent in English.

Performs multiple duties in processing invoices; maintaining billing records; and ensuring customer complaints are handled professionally, timely, and in line with corporate policies._x000D_
_x000D_
Researches, resolves, and answers customer inquiries on service failures and billing problems applying customer relations policies. Issues credits/debits to customer accounts as warranted. Assigns and updates account numbers in CHEERS. 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. Performs other related duties as required.
Job Posting End Date:
2021-05-28-07:00


Fuente: Myworkdayjobs


Área:

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