Officer - Billing

Midis Group; Dubai; On-site; AED 60,000 - 110,000; Full time

Job summary

Midis Group is seeking an Officer - Service Center Admin in Dubai to manage invoicing, payments and AR postings with accuracy.

The role involves preparing invoices, processing payments, reconciling AR aging and supporting the finance team to resolve discrepancies while ensuring adherence to company policies.

Strong attention to detail and a Bachelor's degree in Accounting are required, with 3–5 years of junior accounting or billing experience preferred.

Qualifications

• Bachelor's degree in Accounting or related field.
• 3–5 years of experience in junior accounting or billing.
• Experience with AR and invoicing processes is a plus.

Responsibilities

• Prepare invoices and process payments in compliance with policies.
• Review, input and control daily entries and postings for accounts receivable.
• Reconcile AR records and monitor aging and outstanding balances.
• Support finance team members as needed.

Skills

Invoicing

Accounts Receivable

Billing

Excel

Education

Bachelor's degree in Accounting

Job description

Job Scope

The Officer - Invoicing is responsible for processing, tracking and recording payments in an accurate and timely manner while resolving account discrepancies and monitoring uncollectible amounts on a regular basis.

Job Title

Officer - Service Center Admin

Main Duties And Responsibilities

• Prepare invoices and process payments in compliance with policies and procedures;
• Review, input and control daily entries and transactions and ensure accurate posting of accounts receivable;
• Reconcile accounts receivable records to ensure that aging is up to date, payments are posted and outstanding receivables are accounted for;
• Support other accounting and finance team members as and when necessary.

Position Requirements

Education

Bachelor's degree in Accounting or any other related field

Experience

At least 3 to 5 years of experience as junior accountant, billing officer.