Job Description
DUTIES & RESPONSIBILITIES
1. Daily reading and responses of email
2. Assist clients who drop off their boxes and prepare Invoice and sticker label for their boxes.
3. Answer phone calls (usually for bookings, follow ups, credit card payment processing, complaints and other inquiries)
4. Create a follow up through the system
5. Assist agents’ drop off and prepare their collection reports
6. Prepare collection reports of agents, customer drop off and empty boxes
7. Prepare a summary of daily sales for deposit (from individual collection reports, including the inventory counts of empty boxes)
8. Enter into Quickbooks the sales of empty boxes
9. Encode manual invoices when necessary
10. Assist clients on money remittance, travel, DHL, Purolator
11. Communicate with CSR Manila and Delivery Partner in Philippines when needed.
12. Assist in answering follow ups/inquiries through Facebook page.
13. Scan and file Invoices per batch
14. Perform other tasks as may be assigned by superior
Job Type: Fixed term contract
Contract length: 6 months
Salary: $15.00-$16.00 per hour
Benefits:
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Weekends as needed
Work Location: In person
Application deadline: 2023-08-01
Expected start date: 2023-07-24
Apply
Go Back