Billing & Revenue Assurance Team Lead

Confidential Company; Abu Dhabi; On-site; AED 134,000 - 201,000; Full time

Job summary

Confidential Company is seeking a billing coordinator to liaise with operations, clients, and accounts to ensure timely invoicing for completed jobs. You will generate unbilled and WIP reports, reconcile client accounts, and verify charges against contracts and POs.

You will allocate projects to the billing team, ensure correct cost codes, and monitor the invoicing speed KPI of 7 days. Close collaboration with AR and field staff is essential to resolve disputes and ensure accurate monthly

Qualifications

• Bachelor degree in Accounting or Finance required.
• At least 3 years accounting experience in a similar role.
• Strong communication and financial acumen essential.

Responsibilities

• Coordinate with operations, clients and accounts dept daily to ensure timely invoicing for completed jobs.
• Generate unbilled reports from CW1 and prepare operator-wise WIP reports.
• Reconcile client accounts and ensure charges are entered per contracts and PO approvals.
• Allocate projects/customers to billing team for invoicing; maintain valid contract POs.
• Ensure correct charge codes for invoicing, disbursement, and P&L, and accruals.
• Submit invoices to customers on time via portal, email, courier or messenger; visit customer offices to resolve disputes.

Skills

Communication skills

Financial acumen

Accounting software

Data analysis

Reporting

Invoice verification

AR coordination

Education

Bachelor's degree in Accounting or Finance

Tools

CW1 reporting

Job description

Confidential Company is seeking a billing coordinator to liaise with operations, clients, and accounts to ensure timely invoicing for completed jobs. You will generate unbilled and WIP reports, reconcile client accounts, and verify charges against contracts and POs.

You will allocate projects to the billing team, ensure correct cost codes, and monitor the invoicing speed KPI of 7 days. Close collaboration with AR and field staff is essential to resolve disputes and ensure accurate monthly