Review AR and AP ageing reports. Investigate long-outstanding, unallocated and disputed items, and reconcile balances to the general ledger and to customer and supplier statements.
Cost monitoring by preparing cost comparison, monitor progress claim, monitor payment certificates, assist on material purchase and monitor variation orders.
Professionally and accurately handle customers’ enquiries and requests by applying good knowledge of modern tools. Policies and processes. Execute and adhere to retail outlet and service impression as well as service mannerism guidelines as per company’s direction.