To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts.
...
Lead pre-contract and post-contract administration from tender stage through project completion and final account closure.
Prepare and review bills of quantities, measurements, cost estimates, tender pricing and commercial submissions for design-and-build and build-only projects.
Control project budgets, cost plans, expenditure, variations and commercial performance to protect approved gross profit.
...
Lead pre-contract and post-contract administration from tender stage through project completion and final account closure.
Prepare and review bills of quantities, measurements, cost estimates, tender pricing and commercial submissions for design-and-build and build-only projects.
Control project budgets, cost plans, expenditure, variations and commercial performance to protect approved gross profit.
...
To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts.
...
To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts.
...
To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts.
...