and assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line
and assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line
complaints promptly Follow up on payments, chase letters of credit, and ensure timely collections Evaluate potential customers for any necessary amendments to letters of credit Ensure timely delivery of products through
complaints promptly Follow up on payments, chase letters of credit, and ensure timely collections Evaluate potential customers for any necessary amendments to letters of credit Ensure timely delivery of products through
results
knowledge of preparing document submissions for Letters of Credit The candidate will be responsible for submitting
knowledge of export payment procedures (TT, Letter of Credit, Etc)
Sound knowledge of company policy
Sound
Confirm payment arrangements i.e. account, letter of credit, advance payment, retentions and escalations
Confirm payment arrangements i.e. account, letter of credit, advance payment, retentions and escalations
acceptance letters on approval of the above-mentioned application