- Answers incoming calls from Canadian and U.S. customers about their FTNC-FXG clearance invoice and routes them to appropriate FTNC department or FedEx OPCO for resolution.
- Processes credit card payments from customers, ensuring that credit card payment is approved and not declined.
- Liaises with customers directly in case of payment processing issues such as wrong credit card number, incorrect expiry date or declined payment.
• Investigates and responds to customers on any issues related to credit payment received and liaises with FTN Account Receivable Department to resolve issues.
- Assists the billing department in preparation of credit notes for FTNC invoices in dispute resolution BROKERAGE INFORMATION.