• Manage Operations Department/Team with Key Account Managers handling perishables imports in United Kingdom for various customers.• Handling 150-200 container movement weekly across Europe, Asia, Africa, Australia & South America to ensure the product get delivered to major supermarkets and warehouses across the United Kingdom.• Managed road transport of Perishable goods to and from United Kingdom to Netherlands/Ireland.• Creating T1 movements and Export Declaration for customer moving perishable goods across Europe.• Liaising with shipping lines for release including OBL, Telex or SWB.• Liaising with government authorities such as National Clearance Hub (NCH) in regard to holds, route 1/2, manual clearances, etc.• Liaising with Department of Environment Food and Rural Affairs (DEFRA) for holds related to Physical/Documents/ID for arrivals into United Kingdom.• Booking transportation with major Hauliers across different ports in United Kingdom.• Arranging pallets delivery services from different depots across United Kingdom.• Intermediate knowledge of customs entries using CNS/CHIEF/CDS with extensive background using CARGOWISE system.

• Managed to collect over $1,200,000 by communicating with clients and maintaining client relationships within the first two months of the internship.• Liaised with the sales team for the company’s credit balance clearance project which involved clearing $5.3 million in the company’s books through refunds and write-offs.• Maintained regulatory compliance and formulated payment plans to maximize account performance.• Reconciling complex accounts that has been escalated from the AR team.

• Assisted finance manager with financial statements and facilitated account closing procedures each month.• Led a team of three with monthly sales reports posting within the deadline period and monitoring the team’s work on daily basis.• Prepare monthly sales reconciliation report.• Assisted with general accounting and month-end closing.• Review expenses reports and cash advances.• Generated petty cash, cash advance and replenishment vouchers. • Prepare bank deposit vouchers for daily sales. • Post and maintain accounting documents in the database.