Compares figures and totals on documents with statement of accounts submitted by the Accounting Department to verify accuracy of documents.
Receives payments and coordinates with the Accounts Receivable Team to ensure payment of freight.
Notifies Cargo Checker to examine shipment when discrepancies are found.
Checks for discrepancies on accounting records or manifest.
Assist customers with any shipment inquiries or freight release requests at the terminal/warehouse.
Coordinate with third-party vendors on the release of CFS shipments to ensure shipments are delivered to the warehouse on time.
Check the terminal for freight and customs release.
Consistently communicate and update customers, overseas offices and steamship lines via e-mail and telephone regarding the status of freight release.
