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

Compliance Requirements

GET has a Business Ethics Policy which provides guidance to all employees in their day to day roles as well as helping you and the business comply with the law at all times. The incumbent must read, understand and comply with, at all times, the policy along with all other corresponding policies, procedures and directives.

 

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