Sr. Contracts Receivable Manager
Takamol Holding
مجموع سنوات الخبرة :10 years, 10 أشهر
* Issue compliance reports
* Monitor and control signed contracts.
* Managed invoices and payments related to contracts.
* Create accounts receivables reports .
*Create contracts status report.
* Account receivable coordination with the finance team.
* Follow up with collection team on aging invoices.
* Issue invoices for projects
* Financial follow up projects
* Management of the Procurement Committee meetings.
* Issue the collection reports .
* issue COC, s status reports.
* Managing and upload the reports in Bi system.
* I worked on IMS, Odoo and Dynamics systems.
TASKS
Prepare Receivable reports .
Follow-up of customer collection, sales and direct customers.
Freeze and unlock insurance policies.
Issuing and printing customer statements of accounts.
Issue and print due letters manually and automatically and attach required documents.
Key Relationships External:
Brokers
Internal:
Collections’ Supervisor, Receivables Supervisor and staff, Operation General and Claim, Operation Health, Legal Department.
Performance Focus To closely monitor collections of premiums, chasing overdue payments.
Follow up with brokers in respect of the unpaid premiums as per the collection reports.
Follow up all steps of the approved collection procedures as mentioned in finance manual.
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الاشراف على موظفين العقود والامن والسلامه والامور الاداريه .
Socio-Economic and Legal Environment Management Accounting and Finance International Marketing Management Strategic Change Management Strategic Management and Leadership Operations Management International Human Resource Management
Chemical Engineering