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 Logistics, Supply Chain Management, Business Administration, or a related field. Previous experience in
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 Logistics, Supply Chain Management, Business Administration, or a related field. Previous experience in
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
billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation training in accounting, finance, or business administration is preferred. Previous experience in a billing with the ability to interact professionally with customers and internal stakeholders. Ability to prioritize
of industries, ranging from, accounting, tax administration and planning, business and transactional consulting secretarial services, wills, estate planning and administration. The appointee will be responsible for the
cross-referencing information with shipment details and customer records. Investigate and resolve any discrepancies plus. Previous experience in a clerical or administrative role, preferably in transportation, logistics
and the ability to communicate effectively with customers and internal stakeholders. Invoicing: Generate manner for transportation services rendered to customers. Ensure that all invoices are complete, compliant 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
Diploma or Degree) in Logistics, Business Administration, Operations Management, or a related field
Diploma or Degree) in Logistics, Business Administration, Operations Management, or a related field
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