Logistic, Invoicing and Credit Collection Specialist

JOB TITLE Logistic, Invoicing and Credit Collection Specialist Duties and Responsibilities (Logistic, Invoicing and Credit Collection Specialist) Logistics Coordination Coordinate with logistics companies and sub-suppliers for delivery schedules, including air and sea freight. Prepare necessary shipping documents (Shipping Invoice, Packing List, Country of Origin, etc.). Monitor the progress of manufacturing and shipping statuses and update clients accordingly. Invoicing & Debt Collection Services Prepare invoice calculations based on payment milestones and project status. Issue invoices and submit to clients. Monitor invoice due dates and proactively follow up with clients. Qualifications Experience in logistics, invoicing, and credit collection is advantageous. Knowledge of international trading, including Incoterms, customs, and financing, is advantageous. Willingness to learn and ability to work under pressure with minimal supervision. High morale and problem-solving skills; proactive in taking responsibility for tasks. Attention to detail, especially in documentation. Skills Project management skills to monitor progress and take proactive actions. Excellent communication skills to build relationships internally and externally. Proficiency in Office software (Excel, Word, Power Point). Time management skills. Sales negotiation skills, including executive support and order delivery, through face-to-face and online meetings. Ability to communicate, coordinate, hold meetings, and give instructions across departments. Advantages/Preferences Currently residing in the UAE. Available to join immediately. Aged 23-30 years. Preferably Filipino or Indian nationality. Salary AED 4500 #J-18808-Ljbffr