in Pastel. · Checking print reports and cost recoveries to be recharged to the clients. · Capture weekly
improve productivity Manage MHE abuse and cost recovery, schedule monthly MHE meetings Handle invoice
Assist operations to achieve better collections and recovery results by integrating models and data-driven
the debtors clearing accounts. Prepare expense recovery invoicing for expenses incurred on behalf of other
material, WIP, FG) monthly and calculate overhead recovery. Compliance: Ensure timely submission of WCA annually