Corpus Christi, TX 78401
Maintain accounts receivable billing records and files as required. Process various types of vessel traffic and cargo billing transactions from the systems that include the entering, editing and verifying of dockage and security surcharge information. Process various types of manual billings transactions that include crane hires, credits and other activities. Perform and verify the End-of-Day accounts receivable billing process. Communicate with customers regarding inquiries into billings and payments.
Process and enter the application of cash receipts to customer s accounts.
Assist in the preparation of analytical reports as assigned.
Assist the Accounts Receivable Supervisor in related duties and functions as assigned and performs duties of the supervisor during their absence.
High School diploma or equivalent is required.
Excellent computer skills and communication skills is required.
LKJordan is an equal opportunity employer.