Senior Associate

Description:

Key Accountabilities:
Manage client collections and ensure timely follow-ups for outstanding payments.
Coordinate with internal teams and clients to resolve invoice-related queries.
Follow up with clients for PO/GRN/APOA updates and invoice approvals.
Review and analyze invoices at the second level before submission.
Prepare invoices and liaise with clients for approvals.
Raise invoices as per contract terms and ensure compliance.
Interpret client contracts and clarify requirements with the team.
Apply knowledge of VAT regulations as per Saudi local law.