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Job Description

• Manage and monitor accounts receivable ledger to ensure accurate and timely collections.
• Issue invoices and follow up on outstanding payments with clients.
• Reconcile customer accounts and resolve discrepancies.
• Prepare monthly aging reports and analyze receivables performance.
• Coordinate with the projects and sales teams regarding client contracts and payment terms.
• Assist in the month-end and year-end closing related to receivables.
• Ensure compliance with company policies and accounting standards.

Job Requirements

• Bachelor's degree in Accounting or Finance.
• Minimum 5 years of experience in receivables accounting, preferably in construction companies.
• Strong knowledge of ERP systems (e.g., SAP, Oracle).
• Excellent analytical and communication skills.
• Attention to detail and the ability to work under pressure.
• Proficiency in MS Excel and financial reporting tools.