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Job Description
- Gather information about the new project to be aware of the contact person as well as the contract terms.
- Monitor the accounts in order to make sure the payments are collected on time.
- Follow up the collection of payments due to the company and allocate them to the right project to provide the company with the needed financial resources.
- Follow the procedures related to the incoming cheques in order to be allocated to the appropriate project and delivered to the concerned section.
- Review the billing invoices and follow up their approval process.
- Report the billing dates and deadlines of each project.
- Produce aging reports in order to determine which invoices are overdue for payment.
- Communicate with clients, when needed, to reply to their inquiries and resolve any financial issues.
- Prepare month-end closing and year-end closing reports to be sent to the direct manager.
- Extract and review the payment of the governmental VAT and other taxation of the project from the progress prepared by the Technical department.
Job Requirements
- Bachelor degree
- 4+ Years of experience
- Proficiency in Microsoft Office (Excel, Outlook, Word, and Powerpoint).
- Preferably worked with QuickBooks.
- Excellent Command of Arabic language skills.
- Good Command of English language skills.
