The Company
Robert Half is proud to be partnering exclusively with a nationally operating construction company renowned for their values and purpose driven culture.
The Role
We are seeking a skilled Accounts Receivable / Claims Officer who thrives in a dynamic environment, combining precision, collaboration, and initiative. You'll manage day-to-day receivables and claims, maintain consistent cash flow, and ensure prompt issue resolution while contributing to ongoing process improvements within an evolving finance team.
Key Responsibilities:
* Managing invoices linked to Project
* Verification of invoices and ensuring they are tracked through portals
* Following up overdue accounts and monitoring Aging reports
* Resolving disputes in a timely and effective manner
* Cash flow forecasting and bad debt minimization
* Liaising with internal and internal stakeholder - building positive relationships
* Supporting finance and administration teams during system and process changes driven by reforms
* Ad-hoc support within the finance function
Your Profile
You are an experienced AR professional with strong knowledge of project-based billing and a proactive approach to accounts management. Your strengths lie in organisation, communication, and stakeholder engagement. You combine independence with teamwork and take pride in delivering accurate, timely results.
To excel in this role, you should possess:
* Minimum 3 years' experience in a similar AR role
* Experience in project or construction-based accounting
* Excellent organisational and time management skills
* Strong communication and attention to detail
* Comfortable working full-time on-site (5 days per week)
* Flexible, collaborative, and self-motivated
Apply Today
If you are looking for new and exciting role in AR - please apply now
Please send your resume by clicking on the apply button.
Reference Number: LB
This is an on-site position.
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