Specialist Billing & Collections

Department: Project Finance – Collections, Treasury & Working Capital

Reports to: Cash Leader

The Specialist Billing & Collections supports the Project Finance Office by strengthening billing governance, receivables management, collection performance, and working capital efficiency across the project portfolio.

The role works closely with Project Finance, Treasury, PMO, Procurement, Commercial teams, and customers to ensure billing processes are executed efficiently, receivables are collected on time, and financial exposure is minimized.

In addition, the position contributes to the transition toward system-driven billing and collection processes through SAP automation, credit governance, and standardization initiatives.

• Coordinate project billing activities and monitor invoicing performance
• Support billing readiness reviews and alignment with contractual milestone...