installation team. Ensure that all funds are collected on time as per the contract. To complete a daily
invoicing to customers and associated timely collection of funds from customers • Creditor management:
corrective action to prevent recurrence. Manage collection, reviewing, and reporting of ESG data from multiple
invoicing to customers and associated timely collection of funds from customers • Creditor management:
Performance Indicators (KPIs) and establish data collection and measurement protocols. Feature Engineering
performance indicators (KPIs) and establish data collection and measurement protocols Feature Engineering:
insurance either as a broker agent or tied agent - Call center agents not preferred unless they have a minimum
detailed activity and result reports, including daily call reports, weekly work plans, and monthly/annual analyses
arrears in the loan portfolio by monitoring collections, managing implementation of corrective action
and confirm payments the following day. Arrange collection of parts for approved job cards. Check all invoices