•Responsible for checking disbursement account based on the guidelines presented by the Principal:
◦Checking DAs on their accuracy towards the guidelines and contracts,
◦Contacting the Agents regarding PDAs, RDAs, FDAs (required changes), SDAs which need to be created,
◦Sending PDAs, RDAs (if required), FDAs, SDAs to the Principal,
◦Creating and forwarding to Principal SoA,
◦Coordinating any required clarification process,
◦Arranging payments from Principal and to Local Ports, by following up the Principal with balances and coordinating Cash Collectors...
Updated 7 months ago