• Updating status of contracts in company software once singed contracts have been received from the clients
• Prepare meter report cards of clients and follow up to receive them for invoicing purposes
• Coordinate with MPS operation team to get meter cards for all MPS clients where online system reads are not activated
• Following up with credit team on the contracts approval
• Preparing reports at the beginning of each month as per requirement
• Preparing free copies report for finance to re-class revenue at the end of the month
• Preparing Day1 AMC with the warranty re-class and sending to finance
• Invoicing all received meter cards in company software
• Creating consolidated invoices for clients if/when needed
• Invoicing AMC contracts
• Printing all generated invoices of previous month
• Printing all meter cards of previous months
• Sorting invoices with meter cards to send to clients
• Coordinating with courier service for picking up the invoices to deliver
• Providing customer with explanation of the invoices when needed

What we ask

• High School Diploma (essential)
• Relevant recognized formal qualifications, preferably to University level
• Good command of MS Office and Outlook (essential)
• Fluency in written and spoken English & Arabic is (Must)
• Based in Riyadh - Saudi Arabia

You will need

• High level of customer focus
• Excellent interpersonal skills
• Excellent spoken and written communication skills
• Commercial skills and sensitivity for customer needs
• Accuracy and attention to detail
• Responsible attitude
• Ability to plan and prioritize own work
• Calmness under pressure
• Decision-making ability