Expeditors - - Responsibilities: Communicate with customer, freight payment center, branch operations and Account Management to build and maintain strong relationships; Provide up to date detailed collection notes listing action on invoices outside of established credit terms in the ARCM system; Escalate disputed invoices in a timely manner to Operations Department Manager, Account Management, GEO Management and Executive Sponsor teams to proactively resolve; Process credits and issue refund checks as needed; Backup front desk coverage as assigned for scheduled breaks, lunch coverage, vacation and sick days