- Monitor Project Claim Status and Contract Performance Obligation Fulfilment
- Submission of Project Claims to clients
- Preparation of Tax Invoice, E-invoice Submission & other govt portal if necessary
- Issuing Credit Note & Official Receipts
- Liaising with Clients and Project Engineers regarding the Project Claim Status and other supporting documents needed for the claim
- Updating and Monitoring the Summary List of Outstanding Receivables, Prepare Reminder Claims/ Letter of Demand if needed
- Update List for Project Claim Forecast, Sales Register, Project Account, Accrual Summary, Reclassification list and Perform Variances Analysis
- Arrange Cheque Collection, Bank-in Cheque Received and Postage of Invoices
- Assist in timely, accurate month-end closing activities for Account Receivables
- Any other ad-hoc duties as assigned
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