Job Description
Submitting Monthly Compliance documents.
Accounts Receivable Follow up's
AR Cadence Meetings with all the Geo's
Project invoice status daily review
Expenses Reconciliation
Coordination with Delivery Team for the invoice & Milestone submission.
Tracking & Follow up Unbilled invoices and PO\SOW.
Monthly Reconciliation for Fixed Price projects
Coordination with Corp Finance team on timely basis invoice submission.