Teams at R+L Global Logistics

Tracks and traces domestic freight from pickup through final delivery, providing shipment updates and resolving delays or service issues. Coordinates with carriers, customers, Operations, and Sales through high-volume calls and email. Maintains shipment records, verifies carrier compliance, prepares documents, gathers proof of delivery and invoices, and closes loads accurately. Provides customer service and occasional after-hours capacity procurement coverage.

Tracks and traces domestic freight from origin through final delivery, providing shipment updates, resolving delays, monitoring carrier compliance, maintaining customer accounts, and collecting delivery documentation. The role supports Operations and Sales teams through high-volume carrier communication, data entry, ETA management, BOL and POD processing, load closure, and occasional after-hours capacity coverage.

Reviews customer credit applications, investigates creditworthiness, establishes or recommends credit limits, maintains credit files, and responds to credit inquiries. Prepares credit, bad debt, account status, and accounts receivable reports; identifies financial exposure and escalates risks. The role also supports collections-law compliance, evaluates trade and financial references, performs clerical duties, and helps maintain warehouse safety and cleanliness standards.