Accountants Receivable Section Head

Lead and supervise all Accounts Receivable activities, ensuring accurate and timely recording, reconciliation, and maintenance of customer accounts.

Ensure proper documents and monitor collection plans and ensure timely collection of outstanding receivables.

Monitor aging, overdue balances, customer payment performance, and collection risks. 

Provide accurate collection forecasts and escalate critical issues to management.cumentation and alignment of AR balances with the General Ledger.

Develop and monitor collection plans and ensure timely collection of outstanding receivables.

Monitor aging, overdue balances, customer payment performance, and collection risks.

Provide accurate collection forecasts and escalate critical issues to management.

Monitor project-related receivables, including progress payments, retention, advances, variations, deductions, and final accounts. 

Coordinate with Projects, Commercial, Contracts, and Quantity Surveying teams to resolve invoicing and collection issues.

Education: Bachelor’s degree in accounting, Finance, or a related field.

Experience: 8–12 years of relevant accounting/finance experience.

Minimum 3 years in a supervisory or team-leadership position. 

Experience in construction, contracting, engineering or project-based organizations is highly preferred.

Accounts Receivable Management.

Credit & Collection Management.

Financial Accounting.

Customer Account Reconciliation.

Cash Flow Management.

Aging Analysis.

Construction Accounting.

Contract & Project Accounting.

Financial Reporting.

Internal Controls.

ERP Systems.

Advanced Excel / Financial Analytics.