Manage accounts receivable, ensuring timely invoicing and payment collection.
Handle project delivery-related financial aspects, including issuing invoices and tracking payments.
Maintain accurate records of fixed values, variations, and insurance-related transactions.
Liaise with clients to ensure smooth communication and resolve financial or administrative queries. Coordinate with internal teams to ensure compliance with financial and administrative policies.
Serve as the primary point of contact for financial queries related to receivables and invoices. Build and maintain professional relationships with clients, addressing concerns proactively.
