Description of the Role
1.Organize Office in the best possible manner to achieve full satisfaction from client and Colleagues such as scheduling meetings, taking staff needs and fulfilling it, manage petty cash.
2.Timely notifying the PMO team for milestone targets to fulfill monthly Invoicing requirements.
3.Timely renewals of software subscriptions with existing customers.
4.Cash Flow Analysis: Estimating cash flow based on expected expenses and income, build in a cushion for cost overruns and late payments or bad debt.
5.Collection management
Revenue Analysis-Revenue Forecast and Improve collections
