the value of work done Produce monthly valuations/claims Validate, agree and signoff on final accounts with up to date cash flow forecasting is maintained Claim interest on late payments Contractual conditions and consolidate the submission and processing of claims Ensuring conclusion of all contract documentation and submitting insurance claims Identifying and formulating contractual claims in conjunction with the
payment
timeous payment Resolve outstanding invoices and claims on reconciliation Follow up on queries raised on
timeous payment Resolve outstanding invoices and claims on reconciliation Follow up on queries raised on
responsibility and you will be held liable for any claims on No pod queries. No stock transfers between customer
system
warranty policies.
OEM warranty policies. Handle customer warranty claims efficiently, providing clear communication and
billing and sign off on invoicing. Management of claims. Management reporting. Implement / review / renew
billing and sign off on invoicing. Management of claims. Human Resources Management (E.G. Appointments