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Mid-level, common finance role (5–10 years) at a known multinational yields medium competition.
Project billing, POC accounting, and industry-specific experience reduce cross-industry transferability.
Explicit 5–10 years, ERP and project accounting skills, and POC exposure make shortlisting strict.
Manage end-to-end Accounts Receivable operations including invoicing, collections, customer account reconciliation, and credit control for domestic and international customers.
Coordinate project billing based on contractual milestones and support Percentage of Completion (POC) revenue recognition and project accounting activities.
Prepare financial and management reports related to receivables, support month-end and year-end closing, and ensure compliance with accounting standards and audits.
5–10 years of relevant experience in Accounts Receivable within manufacturing, EPC, oil & gas, engineering, or project-based organizations.
M.Com graduate degree mandatory.
Experience in project billing, milestone invoicing, and exposure to Percentage of Completion (POC) accounting methods.
Proficient with ERP systems like Sage X3 or similar and advanced Microsoft Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, IF formulas.
Candidate has solid experience managing Accounts Receivable and project billing in complex, project-driven industrial or engineering environments.
Demonstrates strong analytical skills with proficiency in coordinating across Finance, Sales, Project Management, and Commercial teams for billing and collections.
Experienced working within multinational or global finance operations with a focus on improving working capital and revenue recognition processes.