· Participate in recording and issuance of invoices and ensuring that recording and issuance of contractual invoices are in line with the active contract and additional jobs invoices are matching with related costs.

· Reconciliations of Tenants invoices and receipts.

· Recording of Receipts and Maintain & update Collections & Checks Trackers.

· Participate in sending all Invoices to Clients & Update Invoice Tracker on Weekly Basis.

· Participate in the month end closing & receivables related Balance Sheet Schedule preparations.

· Creation of New Customers and updating existing Customers.

· Continuously monitor, reconcile, and follow-up on outstanding receivables.

· Participation in Monthly Reconciliations for Related Parties Clients and follow up with client and team for updates.

· Participate in Calculations of Bad Debts Provisions as per policy and as per IFRS 9.

· Perform POC calculations for energy projects and follow up and update budgets on monthly basis.

· Provide all data required for interim and year end audits.

· Full compliance with agreed policies & procedures, internal control measures, and regulatory requirements.

· Execute internal and external audit requirements and observation closure in time.

· Ensure compliance with tax regulation.

· Provide complete and timely support to stakeholders to ensure regulatory compliance.

· Accepted Internal Audit observations to be resolved within the agreed timeline - No observation should be re-opened.

· Attend and respond to emails and calls from Line Managers, sites and clients following the standard Finance policies and procedures.

Collaboration with other departments (FP&A, Operations, Energy Team & Other Regions) to improve business processes.