We are a leading logistics company specialized in Land Transport services in “Transportation sector” committed to delivering reliable, efficient, and ensure Customer satisfaction and drive business growth.

• Receives and revises the receipts for each trip from the clearance teams and insures their correct and complete entry on system.
• Follows up with customer service team to add all expenses and fees for gensets, stayover, customs fees and any other possible fees to the bill.
• Follows up on all mails for any special approvals and ensures its inclusion to the bill.
• Revises freight prices against customer offer to ensure correct pricing.
• Issues, prints invoices/bills through system, and ensures that customers receive them in a timely manner and professional way.
• Responsible for collecting the amounts of the invoices/bills, register the amounts on system and adding credit amount, contracts and follow up on any other customer payments.
• Locates and notifies customers of delinquent accounts by mail, telephone, or personal visits to collect due payments.
• Prepare daily reports include each customer credit for using in further attachment related to daily tasks.
• Advise customers of necessary actions and strategies for methods of payments.
• Coordinate with Finance department and pricing for ensuring the accuracy of each receipt collected from customers.