accounts receivable specialist (fresh grads welcome).

about the company.
A multinational infrastructure firm dedicated to large-scale utility projects and global resource management. The organization operates at the forefront of the global energy transition, prioritizing environmental impact and operational excellence.

about the job. In this role, you will ensure company revenue is protected through the precise execution of billing functions and the proactive management of client accounts.

• You will perform detailed reviews of commercial contracts to ensure billing accurately reflects agreed-upon terms and conditions.

• Invoicing and credit management for external clients and various business streams will be handled by you to maintain accuracy.

• You will proactively monitor outstanding balances and conduct professional payment chasing to ensure timely collections and healthy cash flow.

• Customer inquiries and complex payment discrepancies will be investigated and resolved by you through professional communication.

• The month-end closing process for the accounts receivable function will be completed by you within the required financial timelines.

skills and experience required.

• A minimum of two years of professional experience in billing or accounts receivable operations is necessary for this position.

• You should possess advanced proficiency in standard office productivity software, particularly with financial data in spreadsheet applications.

• The ability to manage multiple priorities effectively while maintaining a high level of meticulousness is essential.

• Strong communication skills are required to collaborate across different teams and provide clear updates to stakeholders.

• You must demonstrate a proactive mindset and a strong alignment with values of excellence and professional accountability.