payment certification, cost reporting, doing final accounts etc. Must be able to run medium size (service to be invoiced on a monthly basis . Liaise with finance on a regular basis and give cashflows of what needs
documentation and submit file to F&I office for finance application and further upselling.
documentation and submit file to F&I office for finance application and further upselling.
payment certification, cost reporting, doing final accounts etc. Must be able to run large size (service value and quantum to be invoiced monthly. Liaise with finance on a regular basis and give cashflows of what needs
a crucial role in managing and optimizing our accounts receivable process. Key Responsibilities: Proactively Conduct thorough analysis of account balances to identify delinquent accounts and develop strategies for equivalent. Previous experience in collections or accounts receivable is preferred. Excellent communication
Corporate / Government / Enterprise) – B2B sales. Be accountable for your forecasts / appointments / leads / prospects Client relationship until handover to a designated Account Provide feedback to Management as to market requirements
as well as control the physical-financial accountability Make entries due in the operating system of
responsibilities include overseeing the department’s finances and ensuring budget delivery targets are met each
activities and projects in advance and taking account of possible changing circumstances. This includes