Job Code | : JN/43189/2013 |
---|---|
Contact Person | : Sharmila.M |
Industry type | : Shipping/Logistics |
Position | : Accounts Executive |
Status | : active |
Response Ph/Mob | : 44 45110019 |
Response Email 1 | : sharmila@busisol.net |
Date | : 31-Mar-2018 |
End Date | : 30-Apr-2018 |
CTC Range | : 3-4LPA |
Posted by | : |
: | |
Job description | : • Preparing the Periodic Bill on weekly / fortnight basis for Export Customer • Preparing Consolers bill on weekly basis & SMTP Bill on same day. • Checking Lashing / Chocking bill's with export bill register. • Checking Labour bill (Fortnightly) • Attending Customer Call for charges • Instant Debit Note updating / Downloading in XLS file on daily basis • Dispatching the bill to Customer in timely with acknowledgement. (With covering Letter) • Monthly Arrival, Delmon, Dwell time Report updation. • AGL Nvocc - SMTP Billing • AGL Nvocc - Storage Billing / Credit noted note Rs. 11500 & Rs. 2500 • AGL NVOCC- Credit note for Additional Recovery. • Verifying the Import / Export invoice for Short collection. • Weekly submitting the Short collection report • Re-verifying ODC / Refer short collection • Monthly Debtors Reconciliation with MAG Vs Sunsystem • Export Profitability working |
Uploaded Date | : 31-Mar-2018 |