correct info updated on the board for release and invoice clerks to follow. To check tracking System and monitor collected. To liaise closely with query / invoice / release clerk and receiving clerk with regards to overstay clients copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above
correct info updated on the board for release and invoice clerks to follow. To check tracking System and monitor collected. To liaise closely with query / invoice / release clerk and receiving clerk with regards to overstay clients copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above