Debt Collection & Follow-UpCarry out daily follow-ups on outstanding debts by contacting debtors via phone calls, emails, and official letters to ensure timely payment of invoices.
Credit AssessmentPerform credit account evaluations, including conducting CTOS searches, to assess customer creditworthiness.
Debtor ReconciliationPrepare detailed debtor statements and perform reconciliations with customers when required to resolve discrepancies.
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· Review submission of key projects pre-job costing to monitor outsource vendors’ service cost and identify items with high-risk of cost overrun.
· Conduct periodical analysis on on-going key projects’ costing and vendors’ performance to facilitate review meeting and identify procurement improvement opportunities.
· Maintain approved vendor rate database and re-evaluate approved rate periodically to ensure pricing compliance with Procurement policies and Purchase Order terms.
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