Process billing statements, sales invoices and follow up with clients- Communicate with various insurance and bonding companies for insurance and bonds application
Communicate with site people with regards to accomplishment and billings
- Accurate recording and monitoring of account receivables
Communicate with client and client representatives on a variety of job-related matters such as but not limited to contract documents, insurances, bonds, down payments, progress billings and other necessary reports and documents- Monitor and file contract documents and make sure that all supplementary works on site are well accounted for and updated
Prepare periodic financial reports
- Ensure timely billings and collections
Track and reconcile bank statements- Maintain digital and physical financial records
Weekly submission of reports to managers
QUALIFICATION:
- Bachelor's degree in Accounting or Business Administration
Proficient in both oral and written English language- At least 1-year experience in the construction industry
Good math skills and the ability to spot numerical errors
- Must be a team player and must be willing to work overtime
Must be willing to go out of the office and personally follow up with Clients- Must be of good moral character
Must be honest, trustworthy, patient and proactive
Job Type: Full-time
Application Deadline: 06/10/2024
