and the ability to communicate effectively with customers and internal stakeholders. Invoicing: Generate a timely manner for transportation services rendered to customers. Ensure that all invoices are complete accounts and outstanding invoices. Follow up with customers to facilitate prompt payment and resolve payment issues. Payment Processing: Record and allocate customer payments accurately in the accounting system. accuracy and completeness. Debt Collection: Contact customers to follow up on overdue invoices, send payment
the suppliers and build relationships to ensure service levels are achieved. Performance Monitoring: Monitor insurance documentation are in order. Customer Service: Attend to customer complaints and inquiries, resolve delivery issues, and provide exceptional service to customers. Continuous Improvement: Identify opportunities
the suppliers and build relationships to ensure service levels are achieved. Performance Monitoring: Monitor insurance documentation are in order. Customer Service: Attend to customer complaints and inquiries, resolve delivery issues, and provide exceptional service to customers. Continuous Improvement: Identify opportunities
environment. Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation with the ability to interact professionally with customers and internal stakeholders. Ability to prioritize
including transportation, inventory management, and customs compliance. You will also be responsible for tracking compliance with all relevant laws, regulations, and customs requirements. Monitor and analyze logistics performance Identify and engage transportation and logistics service providers to fulfil client requirements. Build
including transportation, inventory management, and customs compliance. You will also be responsible for tracking compliance with all relevant laws, regulations, and customs requirements. Monitor and analyze logistics performance Identify and engage transportation and logistics service providers to fulfil client requirements. Build
ed accounts receivable, including contacting customers to follow up on outstanding invoices, resolving discrepancies or issues with billing, payments, or customer accounts. Ensure that all transactions are accurately Management: Evaluate the creditworthiness of customers and establish appropriate credit limits and payment the risk of bad debt. Customer Communication: Communicate effectively with customers regarding payment reminders Build and maintain positive relationships with customers while firmly but diplomatically pursuing debt
products Requirements gathering and testing of custom reports and dashboards Assist with data gathering
business and transactional consulting, secretarial services, wills, estate planning and administration. The
cross-referencing information with shipment details and customer records. Investigate and resolve any discrepancies