Faizal Ismail Email and Phone Number

*Manage account receivable for international customer doing transhipment and direct entry business*Ensure that all invoices are charged accurately to the customer account by end of month*Receive a feedback from the customer if there is a dispute regarding the invoice issued*Always obtain an invoice payment from credit term customers*Ensuring that customers receive the best possible service regarding their account from time to time*Review ageing by twice a week to ensure all outstanding payment cleared within period of due date

*Received payment from contract customer.*Prepared document to AP department*To make sure all contract customer make a payment within mentioned due date*Prepared credit/debit note to dispute team once get dispute inquiry from customer.*To make sure all staff under supervised follow as SAP provided.

*Updating daily report total item delivery by courier*Dealing with others poslaju branch to redirect the mail request, handing over and the items returned*Update information mailbox owners who are hired by clients located in the Dayabumi complex through letters received*Update information for Express Delivery Postal items received from the supervisor postman*Update scan items that have been released in the morning for daily reports generated in the operation of the branch*Monitor and deal with others Poslaju Branch to handle pre-alert item until successful for next day delivery*Monitor high risk item from company and deal with others branch to ensure until that item successful delivery