What are the responsibilities and job description for the Recovery Coordinator - LTL position at Magnum, LTD?
The primary function of this position is to assist the LTL Lead Recovery Coordinator with reconciling short paid invoices and managing the payable invoices for the Agent/Interline accounts.
Essential Job Functions:
1. Reconcile customer checks.
2. Approve rejected interline payable invoices.
3. Approve agent refund requests.
4. Assist the billing team when needed.
Required Knowledge, Skills, Abilities and Work Characteristics:
1. Knowledge of accounting terminology, compiling data, and invoices for billing
2. Must have timely and accurate data entry skills
3. Excellent interpersonal and customer service skills
4. Ability to multi-task and problem solve effectively
5. Ability to work in a team-oriented environment
6. Proficiency with Microsoft Office Suite (Excel, Word, Outlook, Access)
