of contract preparation, ideally NEC3 and prepare Bill of Quantities.
collection progress. Liaise with customers to resolve billing issues and disputes. Maintain accurate records
collection progress. Liaise with customers to resolve billing issues and disputes. Maintain accurate records
Requirements: Proven experience in a 360 recruitment role, billings will be requested. Must be residing in Pretoria
forecasting, and variance analysis Experience with Bill of Materials (BOMs), work in progress (WIP), and
collect outstanding debt Format and send monthly billing statements Prepare payment schedules for auto allocation
in interpreting the scope of work, drawings and Bill of Quantities to develop a realistic schedule per
terminations, ensuring equipment is retrieved, and billing is discontinued Ensure high levels of customer
request. Closing of consultant and litigation billings on CMS. Draft recommendations for consultants
Provision