...collection of outstanding payments from customers, suppliers, and other stakeholders.
2. Invoicing and Billing: Issue invoices and credit notes accurately, ensuring they align with sales
agreements and contractual terms. Follow up on overdue payments and resolve...
...(ie import Permits/ Pro-forma Invoices)
Assist with Release letters and any Survey requests on arrival
Assist with Debit and Credit Notes
Assist with Manual Invoices and Packing Lists
Save Final vessel documentation on server/system folder.
Additional support...