· Answer incoming customer inquiries via phone, email, and text with professionalism and courtesy.
· Maintain accurate fleet and employee DOT records within the electronic compliance system.
· Assist the shop lead in tracking and updating truck maintenance records.
· Support the dispatch team by answering driver questions related to routes, schedules, and customer accounts.
· Send out orders, monitor order progress on routes, and ensure accurate documentation.
· Build and maintain strong relationships with customers, reflecting the company’s family-owned values and commitment to service.
· Enter customer data, including tanks, appliances, and account updates, into the system.
· Review and approve safety checks for submission to the OK LP Administration.
· Upload and organize all documentation into customer accounts.
· Work alongside CSRs to verify account accuracy, ensuring all accounts have serial numbers and current tank information.
· Set up new customer accounts and ensure proper onboarding in the system.
· Research and resolve customer disputes, keeping customers informed throughout the process.
· Maintain accurate and up-to-date customer data records.
· Collect and process past due balances to keep accounts receivable current.
· Take initiative to improve data systems, workflows, and team efficiency.
· Collaborate with team members, offering support across departments when needed.
· 1-3 years of accounting or accounts receivable experience
· 1-3 years of customer service or other applicable work experience.
· Ability to work in a group office setting, whether the task requires independent or group work.
- Dental insurance
- Health insurance
- Paid time off