Customer Invoicing Coordinator
Atlanta, Fulton County, Georgia, 30383, USA
Listed on 2026-10-11
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Customer Service/HelpDesk
Office Administrator/ Coordinator -
Administrative/Clerical
Office Administrator/ Coordinator, Business Administration
Hapag-Lloyd AG is seeking a Coordinator Customer Service - Invoicing in Atlanta, GA. You will coordinate invoicing and collaborations across departments to ensure timely billing and accurate reporting, while supporting process excellence initiatives.
In this role you will handle OUFC, generate analytical reports, and participate in cross-functional discussions to resolve daily invoicing concerns. A associate degree and shipping industry exposure are preferred.
Are you ready to take on the Customer Invoicing Coordinator – Hybrid Role role at Hapag-Lloyd AG?
This is a strong position to take on the Customer Invoicing Coordinator – Hybrid Role role at Hapag-Lloyd AG.
As a Customer Invoicing Coordinator – Hybrid Role, you will play an important part at Hapag-Lloyd AG in Atlanta, GA, United States.
We invite applications for the Customer Invoicing Coordinator – Hybrid Role position located in Atlanta, GA, United States.
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