The Accounts Receivable Specialist is responsible for accurate and timely invoicing, revenue accruals, receivables monitoring, VAT compliance, and timesheet-based reporting. The role supports revenue integrity, intercompany and local billing, cash flow management, and reliable financial reporting in compliance with accounting standards and ENGIE Group internal control requirements.

Key Responsibilities:

• Prepare and issue customer invoices for both intercompany and local billings accurately and on time, in accordance with approved contracts, project milestones, and billing instructions.
• Record accounts receivable transactions in SAP, including revenue postings, collections, credit notes, and adjustments.
• Coordinate with the Project Controller to validate actual billable amounts for local projects, resolve billing discrepancies, and support timely and accurate invoicing.
• Monitor accounts receivable aging and fo...