Assistant Manager – Billing Operations

Transguard Group

Dubai

On-site

AED 240,000 - 320,000

Full time

6 days ago
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Job summary

Transguard Group is hiring an Assistant Manager – Billing Operations to lead billing activities from the HQ in DAFZA, Dubai. You will supervise a team of Senior Officers/Officers, drive automation, ensure contract-compliant billing, and deliver accurate, timely invoices for multiple business units.

Responsibilities include monitoring unbilled revenue, improving billing accuracy, governing rate cards, and delivering management reports in line with SLAs and client expectations.

Qualifications

  • Proven experience in end-to-end billing/invoicing in a structured environment.
  • Experience managing billing activities across multiple BUs with team leadership.
  • Advanced Excel skills for large datasets and reporting.
  • Experience with Oracle ERP and billing systems.
  • Understanding of commercial contracts and billing structures.
  • Experience driving automation and process improvements.
  • Strong leadership, stakeholder management and English communication.

Responsibilities

  • Contribute to continuous improvement initiatives delivering savings through process improvements.
  • Monitor and reduce unbilled revenue across assigned BUs (>30 days).
  • Improve billing accuracy and reduce billing errors; maintain target credit note %.
  • Oversee billing activities across multiple BUs; ensure contract compliance.
  • Ensure invoice accuracy through robust review and control mechanisms.
  • Standardize billing processes, templates and controls; monitor cycles and SLA targets.
  • Maintain governance over billing master data (rate cards in Oracle/MS Excel).
  • Supervise team billing activities and directly manage invoice preparation for assigned BUs.
  • Provide weekly and monthly reports; align outputs with stakeholder requirements.

Skills

Billing operations
Team leadership
Excel (Advanced)
Oracle ERP
Process automation
Contracts knowledge
English communication

Tools

MS Office
Billing systems

Job description

Transguard Group was established in 2001 and has diversified significantly, we lead in the fields of Cash Services, Security Services, Manpower Services, Facilities Management & Aviation. Transguard Group is the UAE’s most trusted business support and outsourcing provider and has a large, dynamic and culturally diverse workforce with 80,000 employees!

We are currently recruiting for an Assistant Manager – Billing Operations to join our Finance Team in our HQ, located in DAFZA, Dubai Airport Free Zone.

Scope

Responsible for managing billing operations for assigned Business Units while supervising a team and directly raising invoices for select BUs.

Ensures accurate, timely, and contract-compliant billing through robust process controls, effective team management, and operational continuity.

Drives standardization, automation, and digital initiatives to enhance efficiency and overall billing performance.

Responsibilities
  • Contribute to CI initiatives delivering hard and soft savings through process improvements.
  • Monitor and reduce unbilled revenue (>30 Days) across assigned BUs.
  • Improve billing accuracy, maintain credit note % within targets, and drive initiatives to reduce billing errors.
Process
  • Oversee billing activities across multiple BUs, ensuring compliance with contractual terms.
  • Ensure invoice accuracy and completeness through effective review and control mechanisms.
  • Standardize billing processes, templates, and controls across teams.
  • Monitor billing cycles and ensure timely completion in line with “Time to Invoice” and SLA targets.
  • Maintain governance over billing master data (rate cards in Oracle/MS Excel).
  • Supervise team billing activities while directly managing invoice preparation for assigned BUs.
Customer
  • Ensure accuracy and quality of billing outputs through effective controls and transparency.
  • Track contractual changes and ensure timely updates to billing conditions.
  • Act as the first point of escalation for assigned BUs, ensuring timely resolution of client and internal queries.
  • Prepare and manage weekly and monthly reporting deliverables, ensuring accuracy, timeliness, and alignment with stakeholder requirements.
  • Drive process improvements and automation initiatives to reduce manual effort.
  • Lead implementation of system-driven billing solutions and enhancements.
  • Identify and recommend opportunities to improve efficiency, accuracy, and turnaround times.
People Management
  • Lead and manage a team of Senior Officers / Officers, ensuring effective workload allocation and resource optimization.
  • Oversee team performance, conduct reviews, and drive capability development.
  • Manage leave planning and ensure contingency coverage to maintain uninterrupted operations.
Selection Criteria
  • Proven experience in billing/invoicing within a structured work environment, including end-to-end billing operations.
  • Strong hands-on experience managing billing activities across multiple Business Units, including exposure to team leadership responsibilities.
  • Advanced proficiency in MS Office, particularly Excel (large dataset handling, advanced formulas, and reporting).
  • Proficiency in Oracle ERP and billing systems.
  • Strong understanding of commercial contracts and billing structures.
  • Demonstrated experience in driving automation initiatives and process improvements.
  • Strong leadership, stakeholder management, and communication skills with proficiency in English.
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