We are looking for a skilled Senior Accounts Receivable Accountant to manage and optimize our client billing process. The ideal candidate will have extensive experience in the construction industry and be proficient in SAP. You will ensure timely invoicing, accurate collections, and maintain strong client relationships.Manage the invoicing process to ensure accurate and timely billing for projects and services.
- Track and monitor receivables, ensuring collections are received within payment terms.
- Resolve discrepancies and disputes related to billing and payments in coordination with clients and project teams.
- Prepare and analyze AR aging reports and provide collection forecasts to management.
- Reconcile AR sub-ledger to the general ledger and perform month-end close activities.
- Ensure compliance with IFRS and company policies for revenue recognition.
- Maintain accurate records of all client communications and collection efforts.
- Support audits and provide documentation as needed.
Bachelor’s degree in Accounting, Finance, or a related field.7+ years of experience in accounts receivable (construction background is a must).Proficiency in SAP and Microsoft Excel.CPA, CMA, or IFRS Certification preferred.Strong analytical skills and attention to detail.Excellent communication and client relationship management skills.