Neo Tangent -- Evangelizing Business Processes

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Customer:
- Follow up on advance/deposit payments.
- Prepare and send required documents.
- Expedite payments and escalate if not settled on time.
Vendor:
- Follow up on required documents.
- Validate documents based on business rules.
- Coordinate with Business team and F&A to proceed with payments.

Customer:
- Follow up to get the LC before shipment.
- Validate LC terms and work on amendments if needed.
- Collect original LC from the advising bank.
Vendor:
- Prepare LC application with the bank.
- Confirm LC terms with vendors.
- Follow up with the bank to issue the LC to the vendor.

Import Bills:
- Follow up with vendors and banks for submission.
- Check IB status and validate documents.
- Submit IB and follow up with F&A for payment release.
- Follow up the original documents after import bills acceptance with bank.
Export Bills:
- Follow up on required documents.
- Prepare Export Bills presentation.
- Trace export bills payment maturity date.
- Follow up overdue payments and clarify shortfalls with customers/banks.

New Bank Setup:
- Prepare transaction volume reports.
- Support F&A in setting up signing arrangements and e-banking.
- Setup regular review meetings for new bank workflow and updates.
Host-to-Host Trade Channel Setup:
- Study requirements and support IT for data mapping and UAT.
- Handle pilot runs and setup performance reviews.

Fix ad hoc issues and clarify compliance queries.
Coordinate with banks for special handling of urgent cases.
Provide solutions for LC issuing and advising bank relationships.
Propose customer Standby LC template.

Why Choose Neo Tangent?

Expertise
Over 20 years of experience in logistics and transportation.

Innovation
Leveraging advanced technology for efficient logistics solutions.

Flexibility
Tailored services to meet your specific business needs.