Key Accountabilities:

 

● Experience in Client Collection

● Follow up with client for outstanding cash and clearing the queries related to invoices post coordination with internal team and client.

● Chasing client for the PO/GRN/APOA update etc.

● Chasing client for approval of invoices wherever required

● Responsible for Analysis and review of all invoices at Second level

● Preparation of all invoices and chasing clients at ground level for Approval.

● Knowledge of Invoicing (raising invoices to client) as per the contract.

● Knowledge of interpreting the client contract and discussing with the team for clarity.

● Knowledge of VAT as per the local law of the country

 

QHSE Responsibilities:

 

● Demonstrate a personal commitment to Quality, Health, Safety and the Environment

● Apply GET, and where appropriate Client Company’s, Quality, Health, Safety & Environment Policies and Safety Management Systems

● Promote a culture of continuous improvement, and lead by example to ensure company goals are achieved and exceeded

 

Skills:

 

● Analytical skills

● Negotiation

● Convincing skills

● MS Excel

● Well versed with English and Arabic

 

Key Competencies:

 

● Never give up attitude

● Flexible

● Eye to detail

 

Qualification:

 

● Graduation in Commerce/Finance or MBA in Finance

 

Experience:

 

● Minimum 3-4 years of experience in client collection

 

If you’re interested in this opportunity, please share your CV at rmehta@getglobalgroup.com