Accounts Receivables Specialist - Remote

Overview

As Laminar Projects’ Accounts Receivables Specialist, you’ll play a crucial role in managing accounts receivables, ensuring timely collections, supporting billing, and contributing to financial operations that keep our business moving forward.

In Short

• Manage accounts receivable and ensure timely collections.
• Support the invoicing process and resolve billing discrepancies.
• Assist in financial reporting related to accounts receivable.
• Identify opportunities for process improvement in accounts receivable.
• Collaborate with other departments for billing alignment.
• Develop yourself and your team members professionally.
• Proactively manage cash flow and collections.
• Utilize strong numerical and communication skills.
• Engage in cross-functional collaboration to address issues.
• Contribute to the overall effectiveness of the finance department.

Requirements

• 3–5 years of experience in Accounts Receivable or related finance roles.
• Strong Excel skills, including lookups and reconciliations.
• Clear communication skills in professional English.
• Proactive mindset in managing payments and relationships.
• Collaborative and solutions-oriented approach.
• Ability to improve processes and manage ledgers.
• Exposure to data management tools is a plus.
• Familiarity with cloud-based accounting systems like Xero or QuickBooks.
• Interest in business acumen related to cash flow health.
• Desire for personal and professional growth.

Benefits

• Competitive salary dependent on location and capability.
• 25 days paid annual leave plus statutory bank holidays.
• Private health insurance.
• Discretionary bonus scheme for all team members.
• Flexibility in work hours and environment.
• Extensive personal and professional development opportunities.
• Supportive and meritocratic work culture.
• Focus on long-term impact in construction project delivery.