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Accounts Receivable Specialist

Full-time

The Staffing Alternative






We are currently seeking an AR Specialist (Contract Accounting) to join our finance team. Be part of our finance transformation as we modernize and strengthen our revenue management and client financial relationships. Reporting to the Finance Manager, Analysis & Systems, you'll manage the complete contract-to-cash cycle for our government and commercial security services contracts. You'll serve as the primary finance liaison with client finance teams and regional managers, ensuring accurate contract billing, revenue recognition, and collections whilst maintaining strong client relationships.


Accounts Receivable & Collections Management (35% of role)


Manage complete AR aging portfolio including government and commercial contracts


Execute proactive collections strategy including regular client contact, payment follow-up, and escalation procedures


Prepare and distribute AR aging reports with analysis of collection risks and recommended actions


Resolve billing disputes and discrepancies through investigation and client liaison


Liaise with regional managers on client payment issues and contract performance concerns


Escalate collection issues to Finance Manager for senior intervention and support


Execute daily cash applications postings and conduct bank reconciliations


Manage credit control including credit applications, credit limit reviews, and payment terms negotiations


Coordinate with legal counsel on problematic accounts requiring formal collection action


Prepare bad debt provisions and write-off recommendations with supporting documentation


Monitor DSO (Days Sales Outstanding) metrics and identify opportunities for improvement


Daily reporting and reconcilaition of cash receipts against invoice and contract

Requirements




Education: Successful completion of studies in accounting, finance, business administration, or related field


Experience: 3-5 years experience in accounts receivable, contract accounting, or similar finance role


Contract Accounting Knowledge: Understanding of revenue recognition principles, contract billing, and accruals


Collections Experience: Demonstrated experience managing AR aging and executing collections strategies


Client Service Orientation: Strong interpersonal skills with ability to build professional client relationships


Technical Skills: Advanced proficiency in Excel and ERP systems. Comfortable with data analysis and report preparation


Communication: Strong written and verbal communication skills for client liaison and stakeholder coordination

Vacancy posted 8 hours ago
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