Account Receivable Specialist

Job Responsibilities: 1. Progress claims handling Track and manage progress claims billing and final accounts tracking.
Ensure all variations, adjustment and retention sums are accurately accounted for.
Coordinate with internal teams to support project financial closure.
Follow up on release of retention monies in accordance with contract terms.
2. Account Receivable Functions Issue statements of account (SOA) to customers on a timely basis and ensure proper recording in the accounting system.
Track incoming payments, reconcile accounts, and maintain AR ledger accuracy.
Liaise with customers to follow up on outstanding invoices and resolve discrepancies, missing invoices or disputes related queries.
3. Credit Control and reporting Prepare weekly collection report and highlight key risk and action plans.
Identify potential collection issues, and analyze customer payment trends to mitigate credit risk.
Perform AR aging analysis and ensure timely follow up on ov...