Job Purpose and Summary As a Contract Management Coordinator you will be required to ensure timely receipt of meter cards and invoicing of the clients at the end of their billing cycle.What we giveUpdating status of contracts in company software once singed contracts have been received from the clients.Prepare meter report cards of clients and follow up to receive them for invoicing purposes.Coordinate with MPS operation team to get meter cards for all MPS clients where online system reads are not activated.Following up with credit team on the contract’s approval.Preparing reports at the beginning of each month as per requirement.Preparing free copies report for finance to re-class revenue at the end of the month.Preparing Day1 AMC with the warranty re-class and sending to finance.Invoicing all received meter cards in company software.Creating consolidated invoices for clients if/when neededInvoicing AMC contractsPrinting all generated invoices of previous monthPrinting all meter cards of previous monthsSorting invoices with meter cards to send to clients.Coordinating with courier service for picking up the invoices to deliverProviding customer with explanation of the invoices when neededWhat we askGraduate (min. 1 - 2 years of experience in clerical/admiistrator role)Relevant recognized formal qualifications, preferably to University levelGood command of MS Office and Outlook (essential)Fluency in written and spoken English essential, knowledge of Arabic preferableEmirati nationals are Preferred (Entry level may apply)UAE valid residence permitYou will needFurther informationCustomer FocusInterpersonal SkillsExcellent Communication SkillsAttention to DetailPlanning and PrioritizationResults Driven
