Commercial Assistant – Madre Integrated Engineering

What are my responsibilities?

• Create and monitor sales invoices / Payment applications, including manual / system invoices, for contracts, with accuracy in billing.
• Regular update of Statement of Accounts for running projects,
• Regular payment follow up with Customer,
• Provide booking details to Accounts / update collection file on server.
• Co-ordinate with AR / Accounts Team for System Adjustment of receivables / advance / retention amounts, etc.
• Maintain and update Bank Guarantee Register, and other Project Securities,
• Apply for Bank Guarantees and further follow up with customer for submission and return of Bank Guarantees,  
• Generate monthly performance reports for Accounts Receivable (AR)
• Assist in controlling and analyzing financial reports on a monthly / quarterly basis, providing support to commercial project management.
• Support in the budgeting and forecasting processes, contributing to the financial planning of the organization.
• Support commercial matters to achieve business targets will be a crucial part of your responsibilities.

Job Details

Preferred Candidate

Suite de l’annonce…