tariff headings provided by client,for accuracy. •Checking for EUR1, and EUR1 declaration on commercial invoice errors. Quality checking of Bill of entries and ensure that entries are cross checked by another Operational
Communicate ETA's/Details Load Numbers Vehicle status Check additional loads Get loads from the PH for the
Communicate ETA's/Details Load Numbers Vehicle status Check additional loads Get loads from the PH for the
• Managing Timescales • Following Procedures • Checking Things • Upholding Standards • Managing Tasks Analyse financial information and summarize financial status. • Participate in financial standards setting and
Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process
regards to Claim requirements Checking of Cover vs Claim and checking Merits accordingly Register and
regards to Claim requirements Checking of Cover vs Claim and checking Merits accordingly Register and
enquiries and questions regarding their trading status etc.
management
have: