Calculate and update billing system which includes the timely posting for all cash receipts, discounts given, allowances, price differences, returns and other charge backs to customer accounts.
Follow up with sales department for debtor’s collection and allocation of payments received.
Monitor customer account details for non-payments, delayed payments and other irregularities and distribute monthly debtors aging report to sales department by 15th of the month.
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To plan, direct and co-ordinate the work of technicians in the development, installation and commission, maintenance of repair of equipments and machineries in the plant.
To assist the Senior Maintenance Supervisor and lead the maintenance team ie planning and executing jobs in the ‘Planned Maintenance System’ for the plant to reduce unexpected breakdowns and downtimes of machinery.
To ensure technical specifications or standards for equipments and machineries are compliance with the policies and Statutory’s requirements of the Company.
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