Specialize in back-office administrative area such as Billing, Accounts Payable, Accounts Receivables, Bid Management
Specialize in back-office administrative area such as Billing, Accounts Payable, Accounts Receivables, Bid Management
financial risk and final releasing the case for billing Liaise with a network of internal and external
secure favourable payment terms and address any billing discrepancies or disputes. Thoroughly examining
financial risk and final releasing the case for billing Liaise with a network of internal and external
Excel, PowerPoint. Experience in Revit, Modelmaker, Bill, and iDAS software. Experience in managing GCC &
audit preparations. - Investigate and resolve billing and payment discrepancies. - Maintain and reconcile
audit preparations. - Investigate and resolve billing and payment discrepancies. - Maintain and reconcile
Support repairs business with proposal reviews, bills of material, scopes of work where needed. Interpret Interpret technical manuals, parts lists, bills of material and installation manuals for equipment, to aid
outstanding payment issues Timeous co-ordination of all billing Branch administration support with all month end