Accounts Receivable Supervisor

Hill International is seeking an Accounts Receivable Supervisor to support receivable management and cash application for projects across Europe and the Middle East. The role oversees daily receivable activities including collections follow‑ups, monitoring aging reports, and ensuring accurate posting of client payments.

Hill International, with more than 4,300+ professionals in over 100 offices worldwide, provides program management, project management, construction management, project management oversight, advisory, facilities management, and other consulting services to clients in a variety of market sectors. Engineering News-Record magazine recently ranked Hill as one of the largest program management firms in the world. For more information on Hill, please visit our website at www.hillintl.com.

Hill is exclusively a program, project, and construction management provider, meaning we have one focus as a company: protecting client interests. Free of any potential conflicts, our entire business is geared towards helping clients achieve their desired outcomes. We are dedicated to exceeding expectations throughout the entire construction project lifecycle and adapt to the needs of each assignment to develop tailored approaches and solutions to meet those needs.

Hill is a GISI Consulting Group company, part of the Global Infrastructure Solutions, Inc. (GISI) family of companies. Learn more about GISI Consulting Group at www.gisiconsulting.com.

Hill International is an Equal Opportunity Employer/Veteran/Disabled
Note: This job description is intended to provide an indication of the nature and levels of work, knowledge, skills, abilities and other essential functions to be carried out as part of fulfilling the role mentioned in the job title. Various other duties as required.

Accounts Receivable Management

• Manage the accounts receivable portfolio across multiple international projects
• Monitor aging reports and collection performance across Europe and Middle East projects
• Develop and execute collection strategies to improve cash flow and reduce overdue balances
• Work with project teams to ensure billing accuracy and timely collections

Cash Application Oversight

• Oversee timely and accurate application of customer payments to outstanding invoices
• Reconcile bank receipts, wire transfers, and client remittances
• Monitor and resolve unapplied cash and payment discrepancies
• Coordinate with treasury and finance teams to ensure accurate recording of cash receipts

Client & Project Coordination

• Partner with Project Managers and Finance teams to resolve invoice disputes
• Ensure invoices meet contractual billing requirements and documentation standards
• Communicate with clients regarding payment schedules and outstanding balances

Reporting & Cash Flow Visibility

• Prepare weekly and monthly receivable and cash collection reports
• Track and report collection performance
• Provide leadership visibility into collection risks and overdue accounts

Team Leadership

• Manage and mentor a team responsible for collections and cash application
• Establish performance metrics for collection rates and cash posting accuracy
• Support training on systems, contract billing processes, and collection practices

• Bachelor’s degree in Finance, Accounting, or Business Administration
• 4–7 years of experience in accounts receivable, billing, or credit control
• Experience in project‑based or professional services environments preferred
• Experience with ERP systems such as Deltek Vantagepoint, SAP, or Oracle
• Strong Excel and reconciliation skills