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Logistic Inbound Billing Staff - Bilingual (English/Korean) Preferred

Company Description

For More Open Positions Visit us at:
http://recruiting.woongjininc.com/


Our Mission

WOONGJIN, Inc. is a rapidly growing team who provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership.

Job Description

  • Responsible for settlement related to freight forwarding business
  • Reinforce relationship with customers and carriers by leading effective and continuous communications
  • Prepare regular settlement status report for company, customer, carriers and headquarters
  • Improve the settlement processes by developing automated processes to reduce manual processing
  • Process customer billing accurately on or before deadlines as per requirements and according to company policy for each division
  • Manage, analyze & prepare correction forms for billing corrections in access database.
  • Review and discuss essential freight documentation that supports charges invoiced and is required for payment.
  • Use accounting knowledges & work experiences and possess understanding of how Billing functions affect P&L.
  • Audit carrier freight bills and interpret tariffs and contracts
  • Work with the internal technologies required for daily functions.
  • Investigate and diagnose potential errors and duplicate carrier billing.
  • Perform ad-hoc reporting, as required.
  • Perform other job related duties as required

Salary: $27 - $32 / hourly 

Qualifications

  • Experience in AR &AP, Invoicing, Customer Service or Transportation/Logistics related experience
  • Bachelor’s Degree
  • Ability to quickly grasp situations to make decisions to ensure problems are resolved and corrected
  • Effective written and verbal communications skills to communicate with various levels of the organization
  • Proficient with Outlook, Microsoft Office applications PowerPoint, Word
  • Proficient with Excel, especially v-lookups and pivot tables
  • Ability to work overtime when needed
  • Bilingual (English/Korean) Preferred

Additional Information

All your information will be kept confidential according to EEO guidelines.

 *** NO C2C ***

Average salary estimate

$61360 / YEARLY (est.)
min
max
$56160K
$66560K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Logistic Inbound Billing Staff - Bilingual (English/Korean) Preferred, Woongjin, Inc

Join our exciting team at WOONGJIN, Inc. as a Logistic Inbound Billing Staff in Santa Ana, CA! In this role, you will play a crucial part in our freight forwarding business, ensuring that all settlement processes are executed with precision and timeliness. If you're a detail-oriented individual who loves problem-solving and building solid relationships, this position is tailor-made for you. You'll be responsible for preparing billing accurately and on time, while managing the intricate details of our invoicing system. We value communication, and you'll be continuously engaging with customers and carriers to reinforce those relationships. Your analytical skills will come into play as you audit carrier freight bills, investigate potential errors, and prepare detailed settlement reports for our internal and external stakeholders. If you have a strong background in accounts receivable and payable (AR & AP) and are proficient in tools like Excel, you're exactly who we're looking for! Plus, if you’re bilingual in English and Korean, this is definitely a plus! With a competitive hourly rate of $27 - $32, you’ll find yourself thriving in an environment driven by responsibility and leadership. Bring your expertise and join us in making a difference at WOONGJIN, Inc.!

Frequently Asked Questions (FAQs) for Logistic Inbound Billing Staff - Bilingual (English/Korean) Preferred Role at Woongjin, Inc
What are the responsibilities of a Logistic Inbound Billing Staff at WOONGJIN, Inc.?

As a Logistic Inbound Billing Staff at WOONGJIN, Inc., you will be responsible for managing the settlement processes related to the freight forwarding business. This includes preparing accurate billing, reinforcing relationships through effective communication, auditing carrier freight bills, and generating regular status reports for various stakeholders. Your role also involves developing automated processes to enhance efficiency and reduce manual workloads, ensuring smooth operations and superior customer service.

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What qualifications are required for the Logistic Inbound Billing Staff position at WOONGJIN, Inc.?

To be considered for the Logistic Inbound Billing Staff role at WOONGJIN, Inc., you should possess a Bachelor's Degree along with experience in accounts receivable and payable, invoicing, or any logistics-related field. Proficiency in Microsoft Excel, particularly with v-lookups and pivot tables, is essential. Additionally, strong communication skills are crucial for effective interactions with customers and carriers, and being bilingual in English and Korean is preferred to facilitate better communication in our diverse workplace.

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How does being bilingual in English and Korean benefit a Logistic Inbound Billing Staff at WOONGJIN, Inc.?

Being bilingual in English and Korean is highly beneficial for a Logistic Inbound Billing Staff at WOONGJIN, Inc. as it allows for effective communication with a wider range of clients and carriers. It enhances relationship building and ensures that language barriers do not impede service quality. This skill is especially valuable in our global operations, where clear communication is essential to overcoming misunderstandings and ensuring smooth billing processes.

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What tools and software does a Logistic Inbound Billing Staff use at WOONGJIN, Inc.?

In the role of Logistic Inbound Billing Staff at WOONGJIN, Inc., you will use various tools and software to facilitate your daily tasks. This includes Microsoft Office Suite applications like Word and PowerPoint, but most importantly, proficiency in Excel is crucial for managing data, performing calculations, and generating reports. Familiarity with accounting or billing software may also be beneficial to streamline the invoicing process and improve overall efficiency.

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What is the salary range for the Logistic Inbound Billing Staff position at WOONGJIN, Inc.?

The salary range for the Logistic Inbound Billing Staff role at WOONGJIN, Inc. is between $27 and $32 per hour, based on experience and qualifications. This competitive pay reflects our commitment to attracting top talent who can contribute effectively to our team and meet our high standards in the freight forwarding and logistics industry.

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Common Interview Questions for Logistic Inbound Billing Staff - Bilingual (English/Korean) Preferred
Can you describe your experience with accounts receivable and payable in a logistics setting?

When asked about your experience with accounts receivable and payable in logistics, focus on specific examples where you managed billing cycles, resolved discrepancies, and communicated with clients. Highlight any systems you've used, such as invoicing software or Excel, to track payments and issues. This not only shows your technical skill but also your problem-solving ability.

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How do you ensure accuracy in billing and invoicing processes?

To ensure accuracy in billing and invoicing, I maintain meticulous records and double-check all entries against supporting documentation. I often use Excel to create detailed reports and utilize formulas to minimize errors. Additionally, I have a systematic approach to audits, regularly reviewing both carrier freight bills and my own invoices to catch any discrepancies before they become issues.

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What strategies do you use to enhance communication with customers and carriers?

To enhance communication with customers and carriers, I prioritize regular and transparent updates on billing status and any changes in procedures. I use emails and meetings to confirm receipt of information and follow up on pending matters. Building a rapport through active listening and responding promptly to inquiries has worked well for me in forging strong relationships.

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Describe a time when you had to resolve a billing discrepancy. How did you handle it?

In a previous role, I encountered a billing discrepancy that involved a customer disputing charges. I handled it by first gathering all relevant documentation, including invoices and contracts. I then contacted the customer to clarify their concerns and investigated the issue internally. By presenting a clear, factual explanation and offering a solution, I was able to resolve the conflict amicably.

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How proficient are you in using Excel for data management in billing?

I am very proficient in using Excel for data management, especially with advanced functions like v-lookups and pivot tables. I often use these features to analyze billing trends, summarize data, and prepare reports that guide decision-making. Being able to efficiently manage large datasets is crucial for maintaining accuracy and efficiency in a billing role.

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What do you understand about the impact of billing functions on profit and loss (P&L)?

I understand that billing functions have a direct impact on profit and loss, as they determine the revenue generated and the costs incurred. Accurate and timely billing reduces delays in cash flow, while effective invoicing minimizes write-offs from uncollected debts. Awareness of how my role affects the P&L helps me prioritize tasks and make informed decisions.

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How do you stay organized and manage deadlines in a fast-paced environment?

I stay organized by using task management tools and setting reminders for important deadlines. I prioritize my workload by assessing due dates and potential bottlenecks. Additionally, I create checklists for daily tasks, which allows me to visualize progress and ensure nothing falls through the cracks, especially during peak operational times.

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What’s your approach to automating billing processes and improving efficiencies?

My approach to automating billing processes involves identifying repetitive tasks that can be streamlined. I look for software solutions or tools that can handle data entry and reporting, allowing me to focus on the more analytical and relationship-building aspects of my role. I am a strong advocate for continuous improvement and share ideas within my team to enhance overall efficiency.

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Describe your experience in managing customer relationships in billing roles.

In my billing roles, I have always prioritized customer relationship management by ensuring prompt communication and reliable service. I confidently address inquiries, resolve issues, and provide clear explanations about billing structures. Building trust with customers has often led to smoother transactions and repeat business, reinforcing the importance of excellent customer service.

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How do you handle high-pressure situations, especially when dealing with billing deadlines?

I handle high-pressure situations by maintaining a calm and methodical approach. I first assess the situation to identify critical tasks and prioritize them. When facing an approaching deadline, I communicate with my team to delegate workload effectively and ensure that we meet targets. Keeping an open line of communication helps alleviate stress and fosters teamwork.

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Founded in 1980, Woongjin Group is an investment holding company with businesses in education, publishing, food, IT, and other industries. It is based in Seoul, South Korea.

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Full-time, on-site
DATE POSTED
March 27, 2025

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