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Accounts Billing Officer

Via Medica Intl

Abu Dhabi

On-site

AED 120,000 - 200,000

Full time

Yesterday
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Job summary

A healthcare international company is seeking a Billing Officer in Abu Dhabi. The role involves generating and issuing invoices, collaborating with Client Services and Sales, and ensuring accuracy in billing processes. Candidates should have a finance qualification, professional certification, and at least 3 years of hands-on experience in handling billings and collections. Strong Excel skills and problem-solving abilities are essential. Salary and benefits will be discussed during the initial screening.

Qualifications

  • Minimum 3 years hands-on experience in handling Billings and Collections from external customers.
  • Good command of the English language both oral and written.
  • Strong problem-solving skills and commitment to deliver results in a fast-paced environment.

Responsibilities

  • Collaborate with departments to create/send invoices to customers timely.
  • Generate and issue invoices based on contracts and purchase orders.
  • Accurately enter invoice information into accounting systems.

Skills

Finance qualification
Professional certification (CA, CPA, ACCA, AGMA)
Strong understanding of Billing Cycle
Advanced Excel skills
Exceptional communication skills
Problem-solving skills

Education

Finance qualification
Professional certification (CA, CPA, ACCA, AGMA)

Tools

SUN6 Billing / O2C Modules or equivalent ERP
Job description

Via Medica International Healthcare is seeking an experienced Billing Officer to join our team in Abu Dhabi.

Location: Abu Dhabi
Duty Hours: 48 Hours per week for 5 days

Billing Officer isresponsible for all Billings for the assigned business unit and is required to work closely with Client Services, Sales, Operations, etc. as appropriate.

Key Responsibilities
  • Collaborate with Client Services, Sales and Operations to align billing requirements and create/send invoices to customers timely.
  • Invoice Preparation: Generate and issue invoices to customers based on contract and purchase order.
  • Data Entry: accurately enter invoice information into accounting system.
  • Verify invoicing: review invoices for completeness and accuracy ensuring that all necessary information is included.
  • Meticulously review and verify information on invoices against supporting documentation such as timesheets, rechargeable costs, etc. to ensure completeness, accuracy and prevent errors.
  • Upload invoices/supporting documentation to client portal, track approval progress and monitor for payments.
  • For unbilled services (ie accrued revenue) monthly review status and proactively follow up with stakeholders for timely invoicing.
  • Continuously review and streamline billing process to optimise efficiency and quality of information flow.
  • Support Financial Controller / Working Capital Manager to achieve KPIs for CIT.
Qualifications/Requirements
  • Finance qualification along with professional certification (CA, CPA, ACCA, AGMA).
  • Minimum 3 years hands‑on experience in handling Billings and Collections from external customers.
  • Results driven and independent to manage day‑to‑day operations including managing challenging clients.
  • Strong understanding of Billing Cycle including ownership and responsibilities of different stakeholders.
  • Good command of the English language both oral and written.
  • Advanced Excel skills is a pre‑requisite. Hands‑on experience with SUN6 Billing / O2C Modules (or other equivalent ERP) are added advantages.
  • Inquisitive thinking, meticulous and an eye for details and a methodical mindset.
  • Demonstrated ability to work across all levels with set up in different locations / time zones.
  • Resilient and flexible, comfortable to manage changes in an unstructured environment.
  • Exceptional communication skills with the ability to interact with various cultures as well as different levels of management.
  • Strong problem‑solving skills and commitment to deliver results in a fast‑paced and complex environment.

Salary and benefits will be discussed during the initial screening.

Required Experience: Senior IC

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