Once the claims manager receives a payment, he opens the damage claim, changes the payment status to PAID and enters the date of the payment as shown in Figure 9.
索赔经理收到赔款之后，他打开这个损害索赔，把付款状态改为PAID并输入付款日期，见图9。
Respond to all inquiries from external vendors on payment status; coordinate with airfreight customers on collection and billing issues.
答复外部供应商关于付款状况的所有疑问；协助空运客户处理应收帐单与付款的事项。
Media spotplan administration, including check spotplan contract terms, inputting system, daily follow-up and monthly spotplan status and payment status update;
媒介排期管理，包括制订媒介排期并录入系统，跟进相应条款，每月整理更新相关的排期状态及相应进款情况汇总等；
Media spotplan administration, including check spotplan contract terms, inputting system, daily follow-up and monthly spotplan status and payment status update;
媒介排期管理，包括制订媒介排期并录入系统，跟进相应条款，每月整理更新相关的排期状态及相应进款情况汇总等；
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