Duties & Responsibilities:

• Manage accounts receivable processes, including billing, collections, and reconciliation
• Prepare and process progress billings, invoices, and statements of account for construction projects
• Monitor outstanding receivables and follow up on client payments
• Coordinate with project managers and QS teams on billing status and project milestones
• Ensure accurate recording of contract revenues and collections
• Reconcile client accounts and resolve billing discrepancies
• Maintain aging reports and provide regular updates to management
• Assist in month-end closing and financial reporting
• Ensure compliance with company policies and contractual terms

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• At least 3–5 years of experience in accounts receivable, must be in construction industry
• Strong knowledge of progress billing and project-based accounting
• Proficiency in ERP systems, accounting software, and advanced MS Excel
• Good understanding of contracts and billing processes
• Strong attention to detail and analytical skills
• Excellent communication and collection skills
• Ability to work under pressure and meet deadlines