Issue correct invoice to customers and ensure invoices are sent timeously.
Receiving all import docs daily and processing Import Releases against freight/landside charges due, bill of entry, cargo dues and original bill of lading.
Receiving and updated FIS with surrendered OBL
Maintain FIS to show release status and Payment and Document retrieval status
Updating the internal system FIS and Navis with release details.
Archiving of vessels and keeping files in line with ISO standards.
Clearing OUFC report
Customer Problem Solving
KPI’S:
Issue and send invoice within 30 minutes after receiving request.
Ensure zero error in release documentation.
Issue delivery order to customers within 30 minutes of receiving release documents
Send delivery orders to terminals within one hour after release of shipment.
Clearing OUFC report daily as generated from FIS.
Your profile:
University Degree.
Minimum 3-5 years’ experience in a customer service role, preferably in the maritime sector
Excellent communication skills.
Comprehensive knowledge of FIS and other HL systems.
Working knowledge of MS Office.
Result driven team player with a proactive attitude.
Ability to work under pressure.
Goal and deadline driven.
Good time management skills.
Receptive and be able to grasp new ideas and motivate oneself for personal development.
We offer:
The opportunity to introduce solutions of which you are personally convinced
Excellent opportunities for further development, supported by a spacious range of training and development opportunities