Live opening · Posted 5 days ago

Billing Coordinator

Zelh · Ivano-Frankivsk, Ivano-Frankivska oblast, Ukraine
Recruitee Yes
You are 5 days behind. JobBeeper subscribers saw this role while it was still new.

At a glance

The key details from the original listing.

Posted 5 days ago
CompanyZelh
LocationIvano-Frankivsk, Ivano-Frankivska oblast, Ukraine
Work modeYes
SourceRecruitee
Listed5 days ago

Your early-applicant advantage

Live timing from JobBeeper.

Live data
23 min median time from a role going live to a subscriber being told
6 hours subscribers had this role before this page existed
54,349 roles found in the last 24 hours — the newest are not on this site yet
Start your free trial →

About the role

Description supplied by the original job listing.

Zelh is a fast-growing, passionate outsourcing company.
Our mission is to be the most reliable partner by delivering consistently high-quality services.
We build long-term relationships with our customers, employees, and vendors through personal attention, clear communication, and respect. That’s the foundation of everything we do.
We are looking for a detail-oriented Billing Coordinator to join our team and support accurate and timely billing for customer shipments.
In this role, you’ll be responsible for customer invoicing, billing accuracy, resolving discrepancies, and maintaining accurate shipment and billing data. You’ll work closely with Sales, Operations, and Finance teams to make sure invoices are processed correctly and on time.
Key Responsibilities
Customer Billing & Invoicing
Generate and review invoices for freight shipments, ensuring all billing information is accurate and complete.
Billing Verification
Check rates, accessorial charges, fuel surcharges, and agreed pricing before invoices are finalized.
Invoice Adjustments
Process billing adjustments, credits, and rebills when needed.
Billing Issue Resolution
Investigate billing discrepancies and work with Sales and Operations teams to resolve them in a timely manner.
Client Communication
Respond professionally to client questions and inquiries related to invoices and billing.
Data Accuracy
Maintain accurate shipment and customer information in internal systems and follow established billing procedures.
Documentation & Reporting
Maintain proper billing documentation and records, ensuring information is complete and ready for review or audit.
Month-End Support
Assist with billing deadlines and month-end activities.
Process Improvement
Identify recurring billing issues and suggest ways to improve accuracy and efficiency.
Requirements
1–3 years of experience in billing, finance operations, logistics, or a similar administrative role
Experience with billing, invoicing, or accounts receivable is preferred
Experience in logistics, transportation, or freight brokerage is a strong advantage
Strong attention to detail and accuracy
Good problem-solving and analytical skills
Good communication skills
Ability to manage multiple tasks and meet deadlines
Comfortable working with systems, data, and Excel
Ability to work independently and as part of a team
Bachelor’s degree or equivalent professional experience
Working Conditions
Schedule: Mon–Fri, 07.00-16.00 CST
Competitive Salary in USD
Work type: Remote
10+ business days of paid time off, 15 after 2 years
Equipment provided

Work arrangement
Yes

Get JobBeeper Mobile App

Never miss a job opening! Get instant job alerts on your phone.

Subscribers see fresh openings within minutes. Download the JobBeeper App on Google Play to get real-time push notifications and apply before anyone else.

⚡ Instant Push Alerts 🎯 Tailored Filters 🚀 Direct Employer Links
GET IT ON Google Play

More openings worth a look

Recently tracked roles with full details and direct application links.

6 roles
Good roles move before most people even see them. Tell JobBeeper what you want and get fresh matches delivered in minutes.
Start your free trial →
⚡ Get fresh job alerts 📱 Get App