assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of amendments Certificates required for the Letter of Credit Checking drafts received from Shipping line for accuracy – and same on internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight requests together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting
assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of amendments Certificates required for the Letter of Credit Checking drafts received from Shipping line for accuracy – and same on internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight requests together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting