نبذة عني

My job description is as follows, *Issue invoices to clients and track their payments, *Receive and follow up on form 13 with customs clearance office and send it to clients  *archive   *Receive vendors' ( trucking companies, custom clearance, agents, shipping lines, etc.)statements and invoices to schedule their payments on their value dates *give a hand to the operation department in some tasks like issuing telex release letters and document review *give a hand to the pricing department if we receive any statement or invoices different than the rate agreed *issue and refund customers, * issue monthly salaries and commissions report *track employees' attendance and vacations  *track sales targets ( every month, quarter and year ) * follow up on network dates of renews and our profit from each one * entry data in American Journal to send to our chartered accountant monthly