conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers
rebates, advertising, CGIC aggregate fund, bad debt, incentives, overdraft facility, general provisions CGIC aggregate fund. Monitor and account for bad debt. Provisions – Other: Handle and account for various
Debtors Reconciliations. Debit Order submissions. Bad Debt management, refunds, account holds. Microsoft Office
customer invoices and client liaison on outstanding debt Sending monthly statements Updating invoicing and
customer invoices and client liaison on outstanding debt Sending monthly statements Updating invoicing and
quality control systems. Verify payment milestones. Review, verify, and comment on reports, drawings, etc CV: Engineershireresolve.za.com . Hire Resolve reviews applications daily, so please upload or email through
progress and report on key milestones and deliverables Review and approve engineering designs and technical documentation regular progress reports and participate in project reviews Requirements: Proven experience as a Civil Engineer
progress and report on key milestones and deliverables Review and approve engineering designs and technical documentation regular progress reports and participate in project reviews Requirements: Proven experience as a Civil Engineer
milestones Reviewing, verifying, and providing comments on reports, drawings, etc. Reviewing and monitoring
milestones Reviewing, verifying, and providing comments on reports, drawings, etc. Reviewing and monitoring