Billing Associate
Employer
- Knight Transportation
Job Description
- Ensure that customers are being billed according to their specific requirements
- Invoice loads to customers as soon as possible after a load is emptied
- Verify that the rates pulling and any extra charges are valid
- Verify that we have correct bill to code for those customers that have multiple
- Check Freight Bill Audit daily
- Continually communicate with Regional Account Managers, Driver Managers, General Managers, and Central Account Managers in order to resolve confirmation, missing documents, and missing rate issues
- Proactively communicate with Credit Managers in order to better understand customers and provide accurate billing
- Keep any loads over 30 days as minimal as possible
- Always bill loads holding for confirmations, BOLs, and unloading at 30 days even when we do not have the paperwork
- Double check with the Brokerage Biller to see if there are any loads preventing Logistics from being able to bill (transferred loads)
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Job Summary
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Location
Phoenix, AZ
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Date Posted
886 days ago
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