detailed invoicing process and trigger points for all billing customers Completion of the full billing received from Operations. Monthly invoicing for all customers Adhoc billing and recoveries as and when Month end revenue accruals and schedules Ensuring all contracts are complete and saved accordingly. Key
daily basis Ensuring that all dedicated vehicles are fully utilised. Ensuring all deliveries are completed
daily basis Ensuring that all dedicated vehicles are fully utilised. Ensuring all deliveries are completed