Saif Marei

• Expedited invoice processing by accurately assigning appropriate codes for efficient tracking and reporting purposes.
• Verify the validity of account discrepancies by obtaining and investigating information from sales, operations, technical teams, and customers.
• Prepared comprehensive reports for management, highlighting trends in receivables performance and identifying areas for improvement.
• Analyze collections by examining customer payment plans, payment history, and credit lines.
• Safeguard the organization's value by maintaining confidentiality of sensitive financial information.

• Supporting of PMs in the management and development of project.

• Coordinating project schedules, resources, equipment and information.

• Creating, revising, and storing documents and ensuring that all documents are organized and easily accessible.

• Experienced in preparing professional Material Submittals and AD MCC (Abu Dhabi Monitoring & Control Center) Technical Submittal to ensure compliance and accuracy in project documentation.