Responsibilities of logistics tellers

Logistics tellers need to cooperate with managers and business personnel to settle freight at customers on a regular basis according to customer registration names and customer settlement lists. The following are the job responsibilities of the logistics teller I have compiled.

Tisch

Job responsibilities:

1, responsible for ordering, warehousing, delivery, receiving and packaging of all e-commerce platform system orders;

2, warehousing logistics tracking; Delivery tracking and abnormal situation handling, after abnormal situation, can give timely treatment plan;

3. Complete the inventory of warehouse purchases, and arrange and repackage them; ;

4. Responsible for checking the monthly bills of offline agents and arranging checkout;

5. Complete other related work assigned by the leaders.

Qualifications:

1, with at least 1 year working experience in customer service of logistics company or JD.COM is preferred;

2. Proficient in using common office software such as Word and Excel, proficient in computer operation, strong sense of responsibility, good professional ethics and rigorous style.

3. Good at handling process affairs, good learning ability, independent working ability and financial analysis ability.

4. Careful work, strong sense of responsibility, good communication skills and team spirit.

extreme

1. Make statistics on logistics accounts receivable every day and submit them to the company in the form of financial statements;

2. Responsible for checking accounts receivable every day to ensure payment safety;

3. Strictly hand over the collection, who controls the delivery personnel, make relevant records after verification and submit them to the company according to regulations;

4. Register the cash book and deposit journal as required;

5. Keep all kinds of financial bills and prove them;

Tisso

1. Responsible for the company's daily expense reimbursement.

2. Responsible for the daily receipt and payment of cash and checks, and timely register cash and deposit journals;

3. Take stock of cash on hand every day, so that the daily statement is consistent with the actual account. Cash on hand shall not exceed the amount stipulated by the company;

4. Prepare the cash flow statement every month and report to the operation manager;

5. Accounts receivable management, delivery registration, number recovery and abnormal situation report;

6. Complete other tasks assigned by the leaders.