5 Billing Collections Jobs

Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and escalating unresolved issues as required. Focus on cash application tasks, meticulously applying incoming payments to appropriate customer accounts, reconciling discrepancies, and resolving any payment-related queries promptly. Act as a subject matter expert, providing guidance and support to colleagues and internal stakeholders on complex accounts receivable matters, including billing, collections, and cash application. Conduct in-depth analyses of aging reports and customer payment trends, identifying potential risks and opportunities to optimize cash flow management and enhance revenue collection processes. Drive process improvements by actively participating in initiatives to streamline accounts receivable workflows, enhance efficiency, and strengthen internal controls. Maintain comprehensive documentation and records in compliance with accounting standards, audit requirements, and organizational policies. Stay abreast of industry developments and best practices in accounts receivable management, continually seeking opportunities to enhance skills and contribute to the team's success. Essential: Bachelor's degree in finance, accounting, or a related field. 2+ years of relevant experience in finance and accounting Effective communication (fluent in English) and interpersonal skills. Desirable: Experience in shipping/logistics company Familiarity with NAV

Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and escalating unresolved issues as required. Focus on cash application tasks, meticulously applying incoming payments to appropriate customer accounts, reconciling discrepancies, and resolving any payment-related queries promptly. Act as a subject matter expert, providing guidance and support to colleagues and internal stakeholders on complex accounts receivable matters, including billing, collections, and cash application. Conduct in-depth analyses of aging reports and customer payment trends, identifying potential risks and opportunities to optimize cash flow management and enhance revenue collection processes. Drive process improvements by actively participating in initiatives to streamline accounts receivable workflows, enhance efficiency, and strengthen internal controls. Maintain comprehensive documentation and records in compliance with accounting standards, audit requirements, and organizational policies. Stay abreast of industry developments and best practices in accounts receivable management, continually seeking opportunities to enhance skills and contribute to the team's success Qualification : Essential: Bachelor's degree in finance, accounting, or a related field. 2+ years of relevant experience in finance and accounting Effective communication (fluent in English) and interpersonal skills. Desirable: Experience in shipping/logistics company Familiarity with NAV

Able to take accurate joint measurements and records of completed work, quantities, and materials on site, coordinating with site teams and client representatives. Validate site measurements against project drawings and specifications. Prepare precise bills and invoices as per drawings, contract terms, and agreed-upon rates for various stages of the project (e.g., interim bills, final bills). Conduct quantity surveying and estimation based on architectural and structural drawings.Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing. Prepare and submit variation claims and extra work bills, ensuring proper documentation and justification. Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing.

Able to take accurate joint measurements and records of completed work, quantities, and materials on site, coordinating with site teams and client representatives. Validate site measurements against project drawings and specifications. Prepare precise bills and invoices as per drawings, contract terms, and agreed-upon rates for various stages of the project (e.g., interim bills, final bills). Conduct quantity surveying and estimation based on architectural and structural drawings.Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing. Prepare and submit variation claims and extra work bills, ensuring proper documentation and justification. Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing.

Able to take accurate joint measurements and records of completed work, quantities, and materials on site, coordinating with site teams and client representatives. Validate site measurements against project drawings and specifications. Prepare precise bills and invoices as per drawings, contract terms, and agreed-upon rates for various stages of the project (e.g., interim bills, final bills). Conduct quantity surveying and estimation based on architectural and structural drawings.Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing. Prepare and submit variation claims and extra work bills, ensuring proper documentation and justification. Reconcile bills with clients and contractors, addressing any discrepancies or queries. Assist in the preparation of cash flow statements and budgetary reports. Maintain comprehensive records of all billing-related documentation, including measurement sheets, drawing revisions, and client approvals. Ensure timely submission of bills and follow up on payments. Collaborate closely with the project management, site execution, and finance teams to ensure smooth billing processes. Review contractor bills and ensure their accuracy and compliance with sub-contract agreements. Stay updated with project progress, changes in scope, and relevant contractual clauses impacting billing.