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Billing Coordinator

Zelh


Job Location:

Ivano-Frankivsk - Ukraine

Monthly Salary: Not provided by the employer
Posted: 25 September 2026 (4 days ago)
Application Deadline: 23 December 2026
Vacancies: 1 Vacancy

Job Summary

Job description

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. Thats 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 youll be responsible for customer invoicing billing accuracy resolving discrepancies and maintaining accurate shipment and billing data. Youll 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
  • 13 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

  • Bachelors degree or equivalent professional experience

Working Conditions
  • Schedule: MonFri 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

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Required Experience:

IC