Project Coordination - Accounts Receivable

This is a contract-based position involving a mix of pre-sales support, documentation management, SAP entries, coordination with internal teams, and basic accounts-related tasks. The role requires strong follow-up, analytical skills, and the ability to maintain accurate documentation for audits and operational continuity. Responsibilities include: Pre-Sales & Tender Support - Read, analyse, coordinate, and submit responses for tenders or tender sections as a pre-sales requirement. Maintain a repository of completed and ongoing projects to support the Business Development team. Vendor Registration & KYC Management - Process Vendor Registrations for prospective and existing clients based on project requirements. Process KYC details and create/maintain Customer Master data in SAP. Contracts & Documentation Management - Create and manage the Contract Database in SAP. Maintain a complete repository of project-related documents and important email communications for audit compliance. Invoicing & Revenue Support - Update the Newly Commissioned Projects Tracker to ensure timely initiation of invoicing. Provide invoicing and collections follow-up support to the Accounts Revenue team.

Any Graduate or Postgraduate (Accounts background preferred). 2–3 years of experience in an Accounts role. Experience in Pre-Sales, Back-Office, or Customer-facing roles will be considered.