Your Role In this role, you will work with a team to service a dedicated portfolio of customers, ensuring all data entry and financial management tasks are timely and accurate.
· Input data into company’s systems according to updated Standard Operating Procedures
· Ensure data accuracy and productivity level with agreed KPI are delivered
· Reply to all correspondences sent by counterparts timely
· Clarify with counterparts when necessary
· Handle the urgent case in priority
· Follow up on amendments sent by shippers or operations