Arrange submission of invoices against each work orders
Filing of all approved work orders inside company for all departments
Prepare invoices for all work orders and collect payments, Keep records for all payments
Collection of required documents to process invoices
Coordinate with operation team for timely invoices and further submissions
Obtain required reports from all departments for invoice submission such us delivery notes, work progress and work completion etc. and keep records for same
Coordinate with clients to fulfill the invoice submission requirements
Ensure invoices received by clients and processed
Obtain approval from management to provide credit facility to clients if required
Handle documents for availing credit facility
Keeping customer data's updates
Obtaining approval from management for credit approval for clients
Recording agreed payment terms against each work orders
Assigning work orders to the concerned department and engineers
Posting estimates / contracts into the system
Posting ref numbers against each work orders as per the assigned ref numbering system
Follow up to receive the payments as per the agreed payment terms
Obtain required reports from concerned engineers for invoice submissions
Keeping records for submitted invoices
Follow up to receive payments against submitted invoices
Prepare SOA for each client
Record payment receipts
Collect payments from all work orders
Ensure all work orders received inside company is recorded in the system
Follow up with engineers till receiving final payments of each work orders
Keeping records for all payment related documents
Manage company income to receive by collecting on time
Post the payments against each work orders
Keeping records for all receipt books
Prepare monthly profit loss report in coordination with accounts department
Submit monthly and quarterly accounts closing reports
Job Type: Full-time Ability to commute/relocate:
Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)
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