**Job Responsibilities** * Ensure timely and accurate updating of invoices in line with company credit policies and procedures * Follow up with customers for collections and coordinate with Project Teams to resolve any invoice disputes * Forecast cash inflows based on receivable trends * Collaborate with operational finance staff to ensure accurate and timely ERP updates * Prepare bank guarantees, and maintain and update bank guarantee records **Qualifications \& Experience** * Bachelor’s degree in Finance or Accounting * Minimum 4–5 years of proven experience as an Accounts Receivable Executive or in a similar role * Strong knowledge of accounts receivable principles, processes, and best practices * Experience working with accounting software and ERP systems * Proficiency in MS Excel and other relevant software applications Job Type: Full\-time