This is a critical role within the organization, responsible for managing substantial customer accounts, improving cash flow performance, reducing aged receivables, and supporting long-term client relationships across active projects.

Key Responsibilities

• Oversee and manage the full-cycle accounts receivable and collections process across (Region) operations
• Monitor and analyze aging reports, proactively addressing overdue accounts and collection risks
• Coordinate closely with project managers, operations teams, estimators, and executive leadership to resolve billing and payment issues
• Manage progress billings, holdbacks, contract compliance, and customer account reconciliations
• Maintain accurate and detailed collection records, reporting, and documentation
• Identify and resolve invoicing discrepancies and contractual issues efficiently
• Support cash flow forecasting and financial reporting init...