Job Summary: We are seeking a proactive and detail-oriented Client Coordinator with a strong background in FM to manage client interactions related to service delivery, financial provisions, and billing. The ideal candidate should possess a solid understanding of accounting principles, particularly in accruals and provisions, and demonstrate excellent coordination and communication skills to ensure accurate financial reporting and high client satisfaction. Key Responsibilities: Act as the main point of contact for clients regarding service coordination and billing queries. Ensure service provisions and financial accruals are recorded accurately before billing cycles begin, in line with contractual obligations Generate, review, and process client invoices accurately and on time. Work closely with the accounts team to resolve any billing or payment issues. Maintain and update client records, service contracts, and billing data. Assist in tracking project deliverables and ensuring service timelines are met. Address and resolve client queries or concerns promptly and professionally. Prepare and share regular service and billing reports with internal stakeholders and clients. Support audits and compliance reviews by providing necessary documentation. Maintain strong working relationships with clients to foster trust and retention
Job Type: Full-time
Pay: AED4,000.00 - AED5,000.00 per month
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