If you have world-class ambitions to reach the stars while keeping your feet on the ground, we’re the team for you. We've created a new breed of company – future-focused with reimagined ambition across all disciplines within the energy sector.
We love people who know their own potential and are not afraid to use it. We know that together, we’re far more than the sum of our parts. So, we celebrate people who want to grow and develop as we work together on some of the largest projects on the energy world stage.
Our purpose and beliefs:
As Kent, we’re tackling the greatest challenge of our time - to bring our world the energy it needs in the most responsible way ever imagined.
It’s the energy of every member of our team driven by our beliefs that is making this happen. Whatever our skill, our language, or our culture. These beliefs define and direct us every day to be the very best - for ourselves, our clients, our key stakeholders, the communities we operate in and the planet:
We PLAY BIG We thrive on EMOTIONAL AGILITY We are FANATICAL ABOUT PERFORMANCE We are built on INFINITE THINKING
Our vision for Diversity, Inclusion and Belonging:
We recognize that diversity & inclusion are catalysts for success. We’re heightening awareness on the benefits of people diversity, diversity of experiences and diversity of our perspectives. Creating a culture of inclusivity where all employees feel a sense of belonging.
Our combined energy is fueled by different nationalities, across 6 continents and 24 countries. Our commitment is to celebrate character – no matter what ethnic background, gender, age, religion, identity, or disability.
About the job:
Kent is looking for an Accounts Receivable Lead to join our Finance team. You will be responsible for client billings on assigned projects, supporting the Accounts Receivable team with daily task problems, and monitoring WIP and AR for timely billings and collections. This position is in West Houston and reports to the Senior Project Accountant.
This is a hybrid work opportunity.
Generate invoices for PM review and approval, in accordance with the contractual billing terms for each project.
Ensure the team is issuing all client invoices timely and accurately to generate strong company cash flow.
Review project WIP on a weekly basis and assist the team in resolving any billing delays.
Support PMs in project initiation, including advising on optimal task structure for efficient billing and reporting.
Assist the treasury team in identifying and allocating client cash receipts.
Review client AR on a weekly basis and follow up with the client on any overdue invoices.
Assist PMs to resolve any issues with unpaid invoices and flag any problems which may delay payment to the Senior Project Accountant.
Your knowledge/skills, education, and experience:
Minimum 5 years of A/R experience is required.
Bachelor’s or Associate Degree in Finance, Accounting, or closely related field preferred.
Self-starter/motivated, resourceful with high attention to detail and technically oriented.
Proficient with Microsoft Office 365 with intermediate to advanced Excel skills.
Good organizational skills and ability to meet deadlines.
Experience with Oracle Fusion is a plus.
Ability to work as part of a team.
Good communicator – written and verbal, in-person and remote via Teams and phone.