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Job Description
Prepare and review monthly payment certificates in compliance with contracts and technical specifications.
Verify and approve extracts with clients, consultants, and project owners.
Monitor financial payments and ensure timely collections.
Collaborate with engineering and accounting teams to ensure smooth financial operations.
Generate periodic reports on payment status and financial commitments.
Job Requirements
Bachelor's degree in Civil Engineering, Architecture, or a related field.
Minimum of [5] years of experience in preparing and reviewing payment certificates.
Strong understanding of technical specifications and contract terms.
Proficiency in Excel, AutoCAD, and billing software.
Excellent analytical and negotiation skills.