Found Description
Responsibilities
- Monitor and maintain a record of client's Purchase Orders and Contracts for the assigned project/s and track its progress
- Matching of PO to its applicable contract and to its respective project to ensure proper tracking of PO progress during implementation
- Creating, monitoring and managing of the billing plan according to contract terms, conditions and project team's delivery plan
- Responsible for the monitoring and clearance of overdue unbilled AR
- Coordinating with implementation team/s and monitoring their delivery & service progress to ensure that commercial requirements as per contract are fulfilled and timely billed
- Assist in the clarification of billing/commercial issues internally and externally, and help in the negotiation and settlement disputes
- Set-up and monitor PO change workflow which will result in positive PO variation and to be able to track its status
- Monitoring ...
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