About the Role
The role is responsible for supervising the Receivables Department in all aspects for UAE / Oman / Turkey directly. Working closely with the Head of Finance Operations and other departments on receivables-related internal controls and compliance issues, Tax and external audits, and relevant data inputs in order to ensure that Receivable Accounts in the assigned accounting area are accurate and transactions are in compliance with the Company’s policies and procedures, regulatory requirements, and international financial reporting standards.
Lead the process of recording and submission of invoices in line with the active contracts/LOA/POs for Fixed monthly and additional jobs.
Ensure that all unbilled amounts are reviewed regularly and converted to billing efficiently.
Ensure that all Invoices to Clients are submitted within timeline and Invoice Tracker is updated accordingly real time.
Key Responsibilities
- Leading the process of creating New Customers and updating existing Customers, in accordance with internal control procedures.
- Ensure that ERP is properly updated / monitored as per contracts/LOA/PO, in terms of payment terms, customer name, amounts, billing rules and contact details etc
- Ensure that books are closed accurately, and arrange monthly reviews with FP&A.
- Review of Project Financials with Operation Teams on monthly basis before closing the numbers.
How to Apply
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