Follow up on inspection completion, including payment Follow up on release of cargo after inspection
collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations
and proposed to client Premiums calculated and payment methods established. Processes Risks determined
and proposed to client Premiums calculated and payment methods established. Processes Risks determined
proposed to client
Processes
and proposed to client Premiums calculated and payment methods established. Processes Risks determined
proposed to client
Processes
and proposed to client Premiums calculated and payment methods established. Processes Risks determined
pay on time.
to ensure compliance with client deadlines and payment terms.
Manage month end invoicing