Checking documentation to ensure that it is correct and complete
Follow-up of clients for missing or required documentation
Follow-up on clearing of consignments
Keep clients regularly updated on the status of their consignments per
clients requirement
Record customer complaints and initiate corrective action
Obtain required authority from credit control to pay disbursements
Check daily update and ensure it is correct
o Follow-up on clients settlement of company invoices
Notify COM/HoD and Legal department of damages and potential
claims
Ensuring that all client communication is put in the file
Creating a positive image of company always
Ensure client needs and expectations are always met
Informing clients when there are additional charges incurred during
clearance and ensures that client accepts the same and files this
communication for record
Participate in all safety training as required
Adhere to all HSE requirements of the project
Requirements
Knowledge and Experience
Degree in Business or any other related field
Customer Service Training
Certificate in Clearing and Forwarding will be
an added advantage