Accounts Receivable Management
- Manage the accounts receivable portfolio across multiple international projects
- Monitor aging reports and collection performance across Europe and Middle East projects
- Develop and execute collection strategies to improve cash flow and reduce overdue balancesWork with project teams to ensure billing accuracy and timely collections

Cash Application Oversight
- Reconcile bank receipts, wire transfers, and client remittances
- Monitor and resolve unapplied cash and payment discrepanciesCoordinate with treasury and finance teams to ensure accurate recording of cash receipts

Client & Project Coordination
- Partner with Project Managers and Finance teams to resolve invoice disputes
- Ensure invoices meet contractual billing requirements and documentation standardsCommunicate with clients regarding payment schedules and outstanding balances

Reporting & Cash Flow Visibility




- Prepare weekly and monthly receivable and cash collection reports
- Track and report collection performanceProvide leadership visibility into collection risks and overdue accounts

Team Leadership
- Establish performance metrics for collection rates and cash posting accuracy
- Support training on systems, contract billing processes, and collection practices

Education

Bachelor’s degree in Finance, Accounting, or Business Administration

Experience
- 4-7 years of experience in accounts receivable, billing, or credit control
- Experience in project‑based or skilled services environments preferred
- Experience with ERP systems such as Deltek Vantagepoint, SAP, or Oracle
- Strong Excel and reconciliation skills

📌 Accounts Receivable Supervisor (Gurugram)
🏢 Hill International
📍 Gurugram