Officer - Billing

Arab Business Machine; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in Dubai is seeking an Officer - Invoicing to handle the processing and tracking of payments. The ideal candidate will be responsible for invoice preparation, account reconciliation, and supporting the finance team. This entry-level position is open to fresh graduates with a degree in Accounting or Business Administration.

Qualifications

• Degree in Accounting or Business Administration required.
• Fresh graduates only.

Responsibilities

• Prepare invoices and process payments in compliance with policies.
• Review and control daily entries for accurate accounts receivable posting.
• Reconcile accounts to ensure payments and receivables are accounted for.

Education

Accounting or Business Administration degree

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 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.

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.
  
  
  

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.

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

Accounting or Business Administration degree.

Experience

Fresh graduates only

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