team
Organizing meetings and ensuring that the debtors department & management is well-prepared for meetings systems
Sending out weekly query report to various Departments
Management of the collections of outstanding the Capturing of Bank statement by the debtors department for Accountants to capture Payments
Evaluating
Manager, undertake the role of a leader within the department, guiding and mentoring a team consisting of costing estimated and actual costs, collaborating with department heads to resolve issues before closing off job Coordinate with the invoicing team and other departments to ensure timely and accurate invoicing of clients tickets, including defining reasons for no charge, department involved, approval frameworks, claims recovery Forecasting Process: Collaborate with the Finance Department in the preparation of annual budgets and forecasts