•Responsible for import documentation and billing.
•Ensure to collect appropriate documents from customers viz BL/BOE/OOC/DO etc.
•Errorfree generation on Seal cutting/work order/Invoicing & billing.
•Endorsing container availability status in CFS to customs after thorough check
in system
•Accountable for documenting customs detained cargo/container and submitting
report to customs
•Effective control on billing accuracy in order to avoid revenue leakage.
•Ensure payment collection with cashier on invoicing for cash customer.
•Reconciliation of empty containers post de-stuffing on daily basis.
•Ensure to validate manual billing and receipt of payment while issuing manual
gate out pass.
•Accountable for preparing and sending daily MIS and periodic reports to the
respective stake holders.
•Timely response to customer queries with respect to documentation and billing..
•Follow up on regulatory compliance.
•Working in coordination with customs/CS/Finance team in day-to-day activities.
•Automation & Digitization drive.
Maersk is committed to a diverse and inclusive workplace, and we embrace
different styles of thinking. Maersk is an equal opportunities employer and
welcomes applicants without regard to race, colour, gender, sex, age, religion,
creed, national origin, ancestry, citizenship, marital status, sexual
orientation, physical or mental disability, medical condition, pregnancy or
parental leave, veteran status, gender identity, genetic information, or any
other characteristic protected by applicable law. We will consider qualified
applicants with criminal histories in a manner consistent with all legal
requirements.
We are happy to support your need for any adjustments during the application and
hiring process. If you need special assistance or an accommodation to use our
website, apply for a position, or