LM236: Sr Invoicing Agent

Overview

Involves the completion of administrative tasks and coordination relating to the front-line operation which may include data entry, ramp activities, sort activities, trace activities, despatch activities and local customer service. While operational tasks may be part of these roles, the majority of time is spent on office-based activities.

Responsibilities

• Handle escalated or more complex issues.
• Coordinate team activities or those of agency contract staff.
• Support supervisor or manager activities.
• Support the design, review and implementation of processes and procedures.
• Researches, resolves and answers customer inquiries on service failures and billing problems applying customer relations policies.
• Monitors that batches of airway bills are manifested, and duty and tax paperwork are submitted for invoicing in a timely manner.
• Issue credits/debits to customer accounts as warranted.
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