Billing and Accounts Receivable Specialist

About the Role

The role supports client invoicing and credit control, ensuring billing accuracy and effective credit management. • Drive accurate billing and invoicing processes, ensure KPI compliance and maintain precise customer account data. • Manage credit control by performing timely credit checks and proactively reducing outstanding debts. • Supervise month‑end close activities, including journals, reconciliations and financial reporting, delivering accurate actuals and forecasts. • Support audits and tax compliance through robust documentation and adherence to statutory requirements. • Champion system enhancements and process improvements to optimise efficiency and accuracy. • Build strong stakeholder relationships across finance and project teams. • Contribute to strategic initiatives and ad‑hoc projects that add value to the business.

Key Responsibilities

• ▸billing
• ▸credit control
• ▸month‑end
• ▸audit support
• ▸system enhancements
• ▸stakeholder management

What You Bring

Mace combines construction expertise with consultancy to unlock potential in every person or project and redefine the boundaries of ambition. Our values shape the way we consult and define the people we want to join us on our journey. • Hold a relevant degree qualification. • Possess proven experience in finance or a similar role. • Demonstrate strong analytical, organisational and communication skills. • Be proficient in MS Office with knowledge of accounting principles. • Detail‑focused with an understanding of transactional accounting and standards. • Have experience working in the Middle East.

Requirements

• ▸degree
• ▸finance
• ▸ms office
• ▸accounting
• ▸analytical
• ▸middle east

Benefits

We offer part‑time, flexible and hybrid working options where suitable, and the position is primarily onsite.

Work Environment

Hybrid