Job Description
A leading multi-national in multi-industry company, is looking for an Account Receivable Specialist to join our finance team. In this role, you will be responsible for managing the accounts receivable process, ensuring timely invoicing, and collecting payments from clients. You will play a crucial role in maintaining the financial health of the organization by effectively managing cash flow and client relationships.
Key Responsibilities:
- Prepare and issue invoices for construction projects in accordance with contract terms.
- Monitor accounts receivable aging and follow up on overdue accounts.
- Communicate with clients to resolve billing issues and disputes.
- Reconcile accounts and maintain accurate records of all transactions.
- Collaborate with project managers to ensure timely billing of completed work.
- Assist in preparing reports on accounts receivable performance and cash flow forecasts.
- Support month-end closing activities related to accounts receivable.
- Contribute to process improvements to enhance the efficiency of the accounts receivable function.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 3 years of experience in accounts receivable, preferably in the construction industry.
- Strong understanding of accounting principles and practices.
- Excellent communication and interpersonal skills.
- Proficiency in accounting software and MS Office, particularly Excel.
- Ability to work independently and manage multiple tasks effectively.
- Attention to detail and strong organizational skills.
Benefits
Attractive Package
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