Arranging shipment Contacting overseas offices via e-mail Arrange shipment from origin to south africaArrange quotations on customers request.Negotiate best freight ratesRegister files on ShipshapeCheck correct documents are receivedProcess Customs clearance.Invoice CustomersCo-Ordinate deliveries. Continuously update customer on delivery of Goods. Quality checks and approving of invoicesCheck revenue yields on files.Monitoring loading of rates.Quality checks on entries.Monitor outstanding Airline claimsManage Credit BalancesManage debit balancesCapture JNL'sAssist accounts department whereever necessary.Assist controllers within department with any operational and accounting queries.

Overseeing the following: Export CreditorsImport CreditorsForwarding – Foreign creditors.Airfreight InvoicingFilingForwarding – Arranging shipmentContacting overseas offices via e-mailRegister fileProcess Customs clearance. Invoice CustomersCo-Ordinate deliveries.Continuously update customer on delivery of Goods.Monitoring and Assisting with the Accounts wherever necessary

FOREIGN DEBTORS/LOCAL+FOREIGN CREDITORSTURNERS SHIPPING EXPENSES (LOCALLYCASHBOOKCREDITORSDEBTORS