into the world that makes our clients and their customers say “That’s awesome” Success in our mission demands
Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications
collection matters promptly and effectively, ensuring customer satisfaction. Analyse collection reports and data
equipment. Liaise with Internal and External customers. Attend pre plan meeting on board vessels. Plan
collection matters promptly and effectively, ensuring customer satisfaction. Analyse collection reports and data
the buyer has received . This record helps the customer compare the goods delivered against the goods
scope, schedule, and budget Review and execute customer orders Track project costs in order to meet budget
and check their accuracy Respond to prospective customer queries about financial planning Improve people's
and check their accuracy Respond to prospective customer queries about financial planning Improve people's
scope, schedule, and budget Review and execute customer orders Track project costs in order to meet budget