Processing Freight Claims.
Type of claims: Short, damaged, theft and miss-shipments.
Claims are analyzed to ensure all the documentation and proof needed for each claim for them to be processed correctly. Once all documentation is collected a request is created to start the refund process. The requests are monitored until they are completed, and refunds are applied.
Applications used while performing my daily activities are.
NERP
GMP
SEA LOGISTICS
EXCEL
OUTLOOK
KNOX
Outbound & inbound calls, emails:
Past due notices to collect
Take Payments
Review missing payments
Provide Payment History
Provide invoices
Breakdown of payments / Fees
Create Request of refunds, credits and reapplications
Escalate issues on accounts
Request reactivations
Follow ups
Applications used for Daily activities.
EXCEL
OUTLOOK
WORD
MICROSOFT TEAMS
SALESFORCE
ORACLE
COMMON SHAREPOINTS
Our department is the first filter with the delinquent accounts we manage, the first contact begins with a phone call or email to notify the account has open invoices.
Billing coordinator
Maintenance coordinator
Utility billing
Create bills for payments
As a maintenance coordinator assistant, I coordinate with vendor and tenant to have the issue resolved as soon as possible, gather quotes for repairs and share with the homeowner. Be on top of the process until the issue has been resolved, create the bills, also gather feedback from tenants regarding the vendor's service.
Main programs/tools:
Microsoft
Appfolio
Pet Screening
Dialpad
RentCheck
LeadSimple