Job Purpose

• To manage verification & monitoring on the contract financing facility disbursement, operational credit/payment requests, monthly reporting, and early identification & reporting of delinquent & doubtful accounts.
• To manage verification of customers’ & suppliers’ documents for facility disbursement.
• To manage & oversee/monitor contract proceeds received from the contract/project awarder.
• To build‑up relationship with Contract/Project Awarder for any follow‑up related to contract progress payment.
• To manage operational instructions to FCAD and Trade Center for the following matters:
• Request to disburse Contract Financing facilities.
• Collection of security margin upon disbursement.
• Collection of sinking funds upon receipt of progress/interim payments/advanced payment.
• Request to pay supplier through advanced payment receipt.
• To manage preparation of instr...