Accounts Receivable Executive - Contract
Core
Manage customer accounts, cash collections, and billing processes to support financial performance and operational efficiency for a system integrator in the building solutions sector.
Role type
Accounts Receivable Executive (Contract)
Builds
Accurate project invoices, cash collections, and financial reports for building solutions clients.
Domain
Construction/Installation / Finance
Required skills
Accounts receivable management, invoice preparation, customer account reconciliation, payment application, credit note processing, financial reporting, month-end closing, fixed asset management, process improvement
Preferred skills
ERP systems (SAGE 300), project-based construction environment experience, billing optimization, cross-regional collaboration, contract finance roles
Technologies
SAGE 300, ERP systems
Responsibilities
Prepare project invoices and milestone billing, monitor AR ageing and follow up on overdue invoices, reconcile customer accounts and resolve billing discrepancies, apply incoming payments to accounts, support month-end and year-end closing activities, prepare financial reports and cash-flow forecasts, maintain fixed asset register and perform physical verification, assist with tax documentation and audit queries
Seniority
Mid-level, fixed-term contract