Job Responsibilities

We are seeking an experienced, detail-oriented Accounts Receivable, Collection & Project Lead to manage our customer billing lifecycle, milestone invoicing, collections, and commercial financial reporting.

In this role, you will bridge the gap between Finance and Sales - ensuring accurate revenue recognition, managing credit risk, calculating sales commissions against cash realizations, and delivering key commercial performance reports directly to executive leadership.

Job Requirements

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: 3–5+ years of hands-on experience in Accounts Receivable, Credit Control, or Commercial Finance (experience in project-based billing or B2B environments preferred).
• Technical Skills: Strong proficiency in ERP software and advanced Microsoft Excel skills.
• Competencies: High attention to detail, strong numerical accuracy, analytical mindset, and excellent stakeholder management skills across Commercial, Sales, and Treasury teams.