and verify coverage.Collect co-pays and manage billing inquiries.Ensure the waiting area is clean and
same checked and reconciled against the vessel's bill to container reference list on which release files endorsements on the reverse of “To Order” original bills of lading to the section controller for approval completed on agent's letterhead. Cargo Dues Original Bill of Lading Waybill/Express – Indemnity Telex Release Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed by the shipper Release release. Freight collect/Prepaid payable elsewhere on Bill of Lading. Freight Payable Elsewhere require confirmation
same checked and reconciled against the vessel's bill to container reference list on which release files endorsements on the reverse of “To Order” original bills of lading to the section controller for approval completed on agent's letterhead. Cargo Dues Original Bill of Lading Waybill/Express – Indemnity Telex Release Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed by the shipper Release release. Freight collect/Prepaid payable elsewhere on Bill of Lading. Freight Payable Elsewhere require confirmation
audit preparations. - Investigate and resolve billing and payment discrepancies. - Maintain and reconcile
audit preparations. - Investigate and resolve billing and payment discrepancies. - Maintain and reconcile
strong technical capability (computer knowledge, billing system, databases). – Regular, consistent and punctual
Civil 3D Software. Experience in Revit, Modelmaker, Bill, and iDAS software would be advantageous. Must be
Civil 3D Software. Experience in Revit, Modelmaker, Bill, and iDAS software would be advantageous. Must be
financial risk and final releasing the case for billing Liaise with a network of internal and external
support the manufacturing department with necessary bills of material, develop scopes of work and provide s