Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual idea and strategies. We are currently expanding and looking to add a motivated individual to our Carrier Payables team based out of Chattanooga, United States.

Responsibilities:

• Work collaboratively with different functional department to execute improvements and new implementation.
• Follow-up on outstanding invoices and collect all payments.
• Monitor customer account details for non-payment, delayed payments and other irregularities and update payments / reconciliation in Quick Books.
• Investigate delinquent payment accounts by communicating with customers via email and phone.
• Provide daily feedback to management.
• Prepare and submit weekly outstanding report
• Follow established procedures for processing receipts etc.
• Record all cheques in customer files.
• Maintain and update customer files in the accounting system.
• Notify management of collection disputes and escalation items and provide management with detailed status of aged receivables.
• Coordinate with billing to ensure accurate invoicing.
• Auditing invoices, employee expenses and preparing journal entries and accruals.
• Work with Operations and various outside providers to resolve billing issues.
• Conducting credit checks/ reference checks.