and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting
and recording accounts receivables data. Prepare bills, invoices and bank deposits. Reconcile accounts for and posted. Verify discrepancies and resolve billing issues/ Sending statements and allocate payments
line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
cabinets and new files Filing invoices and pre-bills Uploading FICA documents onto CMS and liaising with
cabinets and new files Filing invoices and pre-bills Uploading FICA documents onto CMS and liaising with
Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage
Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage
desk. Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing with daily
desk. Handling import / account related queries. Billing invoices for EMC and elsewhere Dealing with daily