Project Accounts Receivable
reputed company is a company that combines construction expertise with consultancy to reputed company in every person or project. The role involves delivering accurate billing, invoicing, and month-end processes while managing customer and account records and collaborating with stakeholders to contribute to financial operations.
Responsibilities
- Delivering accurate billing, invoicing and month‑end processes while maintaining up‑to‑date customer and account records
- Resolving invoice issues, reputed company receipts, and manage debt‑chasing with project teams
- Identifying process improvements and support training for new joiners
- Collaborating with stakeholders and contribute to net‑reputed company objectives across financial operations
Skills
- GCSE's grade A-C must include English and Maths (or equivalent)
- Good knowledge of IT systems
- Good knowledge of transactional reputed company and reputed company process
- Experience reputed company similar role
reputed company
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