

Proactive professional, with more than 3 years of experience in the logistics industry and almost two years of experience in the accounting field, motivated and suitable for teamwork and with strong organizational, interpersonal and social skills, excellent problem management and resolution.
Acts as the primary point of contact for customer inquiries related to charges and account details, delivering clear communication and exceptional service. Collaborates with internal teams to maintain billing accuracy and enhance customer experience. Monitors feedback and prepares reports to support continuous improvement in billing and satisfaction standards.
Management of billing discrepancies, find and fix mistakes on the bills to correct them, confirmation of charges, request and acquision of necessary documentation to provide approval for carrier´s payment.
Research and investigation of discrepancies on invoices to determine the accuracy of charges, problem solving between broker and customer, collection of obsolote and extremelly past due balance, update billing information for clients, statement reconciliation, and billing to client on diferent third party portals.
Track and trace, comunication with drivers to receipt and transmit information about load statuses while they are being transported from the shipper to consignee.
Problem solving, guidance to customer on how to use web pages to place orders, update payment methods and make payment through web pages