Euro Mechanical is looking for an Emirati Financial Coordinator who will be responsible for coordinating finance-related activities between Customers, Sales, Internal Finance, and Operations. Focus on managing accounts receivable follow-ups, obtaining Goods Receipt Note (GRN) approvals from customers, coordinating Letters of Credit (LC) and bank guarantee requirements with internal and external stakeholders, and ensuring smooth and accurate billing documentation until final invoice submission, payment collection, and closure.
Job Responsibilities:
Principal Responsibilities:
- Act as the main point of contact between Sales, Finance, and customers for billing and accounts receivable.
- Ensure all invoicing documents are complete, accurate, and submitted on time.
- Track approvals, outstanding invoices, overdue payments, and maintain collection status.
- Follow up with customers, resolve billing queries, and provide updates to internal teams.
- Manage Letters of Credit, bank guarantees, and maintain organised billing and contract records.
- Collaborate with internal departments and customers, identify process improvements, and ensure compliance with company policies and KPIs.
What we are looking for:
- 1 years of experience in finance coordination, billing, receivables or commercial administration role within the UAE.
- Proven ability to manage account receivables, customer approvals, billing documentation and financial compliance requirements.
- Strong knowledge of LCs, bank guarantees, billing procedures and commercial documentation.
- Excellent coordination skills with cross functional teams, customers and internal departments.
- Experience with ADNOC-related billing processes is preferred.
To express interest, please apply online and we will get in touch with the suitable candidates shortly.
