Project Accounting & Revenue Specialist

📋 Description

• Monitor customer outstanding balances and drive timely collections.
• Prepare and analyse Accounts Receivable Aging Reports.
• Conduct periodic AR reconciliations and resolve customer disputes.
• Follow up with customers on overdue invoices and payment commitments.
• Track collection performance against agreed targets.
• Coordinate with sales, project, and commercial teams to facilitate collections.

🎯 Requirements

• M.Com with First Class (Mandatory)
• Minimum 5 years to 10 years of relevant experience in Finance & Accounts, preferably in EPC
• Hands-on exposure to Project Accounting and Accounts Receivable management