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About the Role
Responsibilities
- Processes all documentation requirements required by shipper, destination, and/or broker for customs clearance.
- Ensures documentation accuracy and timeliness in an efficient manner according to internal processes and guidelines.
- Performs booking and booking optimization according to internal guidelines defined by Product.
- Performs pick‑up arrangement for DDP/DAP or FOB shipments if needed.
- Handles customer communication and ensures customer requirements are met, taking corrective actions in case of deviations.
- Prepares and creates billing invoice for the customer.
- Ensures collection of payment for COD transactions prior to any release of final documents.
- Handles and addresses operational accounting concerns, including unbilled invoices and revenue leakages.
- Interacts with Customers, Product, other internal business units locally or overseas, and Global Service Center.
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