management Capture time and expenses timeously Weekly status updates to all stakeholders Meet deadlines Ensure are modifiable Meets the basic Quality Assurance Checks Efficiency in completing all required tasks and
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Follow-up on arrears/ outstanding payments capturing status on the collections made allocations of payments
Follow-up on arrears/ outstanding payments capturing status on the collections made allocations of payments Collecting jobs information from clients timeously. Check that the documents received are correct comply with
auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager with required responsibilities
monthly provision schedules.
Director with queries
contracts and utilisation Conduct regular client check-ins Report immediately any sites wanting to cancel management Pull weekly installation report and check training documents Visit new client sites to ensure
contracts and utilisation Conduct regular client check-ins Report immediately any sites wanting to cancel management Pull weekly installation report and check training documents Visit new client sites to ensure
vehicle dealers based on business scale and risk status.