and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting
candidate will also oversee the Credit Control, Billings and Case Management functions Key Work Output Bookings, Pre-Admission, Switchboard, Credit Control, Billings and Case management, providing a reference point
reporting during pre-contract period. Draft and prepare Bill of Quantities, review enquiry documents and manage
required. Measure building quantities and draft Bills of Quantities. Perform cost management of construction
the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
department in questions regarding the correct billing (for LSP's) Compiling reports reflecting the status