Specialist - Billing and Collections

About the role

The Specialist – Billing and Collections will join EDGE's Project Finance Office, supporting cash visibility, liquidity forecasting and working‑capital insights across EDGE Commercial, EDGE Global and affiliated entities. The role focuses on developing system‑driven cash reporting and improving forecast accuracy for the portfolio.

Key responsibilities

• Prepare and maintain short‑ and medium‑term project cash‑flow forecasts.
• Support monthly and quarterly cash‑planning activities and monitor forecast versus actual collections.
• Maintain cash‑visibility dashboards and working‑capital reporting.
• Monitor trade‑finance facilities such as LCs, supply‑chain finance, factoring and related costs.
• Assist in managing advance‑payment guarantees, performance bonds and other banking instruments.
• Support treasury in evaluating financing and working‑capital optimisation opportunities.
• Collaborate with project finance and project teams to align cash forecasts with milestones.
• Drive automation and standardisation of cash‑forecasting and reporting processes.
• Prepare management reporting and cash‑performance analysis.

Required profile

• Bachelor’s degree in Finance, Accounting, Treasury or a related field.
• Minimum 3 years of experience in Treasury, Cash Management, FP&A or Project Finance.
• Strong understanding of cash forecasting and working‑capital concepts.
• Knowledge of trade‑finance instruments is preferred.

Required skills

• SAP
• Power BI
• Reporting tools