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naukri

Contract management Executive

Confidential Company
Dubai, UAE
Contract
Entry
Onsite
2 days ago
TARS CRMSpeedSalik PortalRTA PortalInvoicingContract Management
Free

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TARS CRMSpeedSalik Portal
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Overview

  • Manage customer rental agreements, billing, traffic fines, and reporting.

TARS CRM & Agreement Management

  • Manage customer rental agreements, renewals, amendments, and closures in the TARS CRM system.
  • Upload documents in TARS on a timely basis.
  • Scan and upload finalized agreements.
  • Verify that all agreement details match between TARS and Speed.
  • Request IDLs or verify customer documents whenever requested by the Sales team or drivers.
  • Prepare vehicle cancellation reports by verifying vehicle status in TARS and the RTA portal.
  • Add or remove vehicles in TARS and the Salik portal as requested by investors or authorized personnel.

Billing, Invoicing & Accounts Coordination

  • Generate accurate rental invoices, credit notes, debit notes, and account statements within agreed timelines.
  • Cross check that all E agreement contracts are opened correctly in Speed and create any missed agreements in Speed.
  • Change customer names to company names in Speed as requested by the Accounts department.
  • Coordinate with the Accounts department regarding agreement corrections, amendments, and updates.
  • Prepare and submit the monthly agreement finalization report to the Accounts department.
  • Support the Accounts Receivable team by tracking outstanding invoices and assisting with payment follow ups.
  • Identify and resolve billing, contract, and customer account discrepancies.

Traffic Fines, Salik & Darb Management

  • Monitor and process traffic fines through UAE government portals, including RTA, Dubai Police, Abu Dhabi Police, EVG, MOI, and other relevant authorities.
  • Allocate traffic fines to the correct rental agreements and ensure timely customer billing.
  • Respond to fine and fine location requests from the Sales team through the Telegram group.
  • Prepare weekly Salik and Darb reports for all investor companies.
  • Add or remove vehicles from the Salik portal whenever required.

Reporting & Reconciliation

  • Generate monthly TARS reports for Finance & Accounts (F&A) and Operations reconciliation.
  • Prepare daily, weekly, and monthly operational reports, including invoicing, receivables, contract renewals, Salik, Darb, and traffic fines.
  • Prepare vehicle cancellation reports and other operational reports as required.

Customer Charges & Interdepartmental Coordination

  • Verify damage charges with the Maintenance team before charging customers.
  • Coordinate with the Sales, Operations, Fleet, Maintenance, and Finance teams to ensure accurate contract, billing, and vehicle information.
  • Assist the Operations, Sales, and Accounts teams by providing agreement related information and support.
  • Deliver prompt and accurate customer support by resolving agreement, billing, and account related queries.

Additional Responsibilities

  • Coordinate with the RTA department to verify and dispute traffic fines that may have been issued incorrectly.
  • Follow up with the RTA department to obtain complete details for traffic fines when information is incomplete or unavailable.
  • Coordinate with the RTA department to resolve any issues related to adding or updating vehicles in the TARS system.

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