Intelligent Lifts & Escalators is seeking an Accounts Receivable Coordinator to join the finance team. The role focuses on timely invoicing, payment collection, and maintaining healthy cash flow by reviewing paperwork with project managers and clients to ensure accurate billing.
You will monitor outstanding balances, follow up on overdue payments, and resolve customer queries, while supporting standard reporting and process improvements across billing workflows.
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AR Coordinator: Invoicing, Collections & Cash Flow employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
