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Job Description
Key Responsibilities:
- Follow up with clients to ensure timely collection of outstanding dues.
- Coordinate and track invoices, especially those related to government entities.
- Liaise with governmental portals for submission and status tracking of invoices or related documentation.
- Maintain organized and accurate records using MIS tools.
- Provide administrative support including document preparation, scheduling, and filing.
- Track payments, raise reminders, and escalate unresolved dues as necessary.
- Collaborate closely with the Business Development and Accounts teams to ensure seamless client servicing.
Requirements:
- Strong communication and follow-up skills.
- Bilingual: Fluent in Arabic and English (both spoken and written).
- Experience with government invoicing systems and portals is preferred.
- Proficient in Microsoft Office (Excel, Word) and MIS reporting.
- Highly organized and able to handle administrative responsibilities.
- Prior experience in collections or client coordination is an advantage.
- Immediate joiners preferred.
Skills
- Strong communication and follow-up skills.
- Bilingual: Fluent in Arabic and English (both spoken and written).
- Experience with government invoicing systems and portals is preferred.
- Proficient in Microsoft Office (Excel, Word) and MIS reporting.
- Highly organized and able to handle administrative responsibilities.
- Prior experience in collections or client coordination is an advantage.
- Immediate joiners preferred.
Job Details
Job Location
Abu Dhabi, UAE
Job Role
Administration
Joining Date
2025-05-10
Employment Status
Full time
Employment Type
Contractor
Preferred Candidate
Career Level
Mid Career
Years of Experience
Min: 2 Max: 4
Residence Location
United Arab Emirates
Nationality
United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen
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