Full job description
Key Deliverables:
- Compile and scrutinize invoices
- Collect and submit negotiable documents like Bill of Lading, Custom Invoice, Packing List, etc to the bank in time
- Negotiate Letter of Credit (LC) complied documents
- Prepare Payment Receipt Advice(PRA) on the receipt of payment
- Monitor Account Receivables (AR) on regular basis and prepare AR
- Conduct audit co-ordination for various sites
- Handle internal and external auditors
- Prepare and review MIS and PCS( Project Control Statements) for better monitoring of revenue, outstanding etc
- Co-ordinate with accounts for reconciliation of PCS, MIS, AR etc on regular basis
- Reviews Variance analysis, budgeted figures with actual, physical progress data periodically