Indemnity / Shipper's Commercial Invoice / Packing List / Tax Invoice to be sent to the Client. If the documents.Copy to be filed in console file. Agent's invoice to be approved for payment and handed to Accounts generated on Shipshape on or before ETA. Final invoice generated within 1 day of ETA. Minimum of 1 daily (excludes the day the file is registered). Vendor invoice icon clicked on AirTrak within 5 days of ETA. AirTrak
Indemnity / Shipper's Commercial Invoice / Packing List / Tax Invoice to be sent to the Client. If the documents.Copy to be filed in console file. Agent's invoice to be approved for payment and handed to Accounts generated on Shipshape on or before ETA. Final invoice generated within 1 day of ETA. Minimum of 1 daily (excludes the day the file is registered). Vendor invoice icon clicked on AirTrak within 5 days of ETA. AirTrak
Closing service jobs once completed and invoicing work in accordance with customer orders and quotations and resolving service admin queries, such as invoice queries.
Any other service related administrative and "walk-in" customers
Monthly Invoicing and follow up on outstanding payments
Li