Billing and Revenue Specialist

دبي - الإمارات

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 2 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Position Summary

The Billing & Revenue Specialist is responsible for executing accurate and timely billing processes performing revenue and billing reconciliations and supporting collections activities. This role ensures compliance with contractual terms internal controls and financial policies while maintaining strong documentation and communication across departments.

Key Responsibilities

Prepare review and issue customer invoices in accordance with contract terms and billing schedules.
Verify accuracy of billing data to ensure compliance with approved pricing and deliverables.
Perform revenue reconciliations including month-end comparisons of billed and recognized revenue.
Investigate and resolve discrepancies between billing schedules revenue reports and accounting records.
Maintain and update billing schedules trackers and related documentation.
Identify and correct missing inaccurate or duplicate billings.
Support the Collections and Accounts Receivable team by providing invoice copies documentation and clarification for outstanding accounts.
Coordinate with internal departments (Sales Operations Project Management Procurement etc.) to resolve billing and revenue-related inquiries.
Provide necessary documentation during internal and external audits.
Maintain organized financial records in accordance with company policies and audit requirements.
Perform additional finance and accounting duties as assigned.

Required Qualifications

Bachelors degree in Accounting Finance Business Administration or a related field (preferred).
13 years of professional experience in billing revenue assurance accounts receivable or a related finance function.
Proficiency in Microsoft Excel (formulas pivot tables data validation).
Experience with ERP or invoicing systems such as SAP Oracle NetSuite or equivalent (preferred).
Knowledge of basic accounting principles and revenue recognition concepts.

Key Competencies

Strong attention to detail and high level of accuracy.
Excellent organizational and documentation skills.
Solid analytical and problem-solving skills.
Strong written and verbal communication skills.
Ability to manage multiple priorities and meet strict deadlines.
Demonstrates integrity reliability and a high level of professionalism.
Ability to work both independently and collaboratively with cross-functional teams.

Position SummaryThe Billing & Revenue Specialist is responsible for executing accurate and timely billing processes performing revenue and billing reconciliations and supporting collections activities. This role ensures compliance with contractual terms internal controls and financial policies while...

Position Summary

Key Responsibilities

Prepare review and issue customer invoices in accordance with contract terms and billing schedules.
Verify accuracy of billing data to ensure compliance with approved pricing and deliverables.
Perform revenue reconciliations including month-end comparisons of billed and recognized revenue.
Investigate and resolve discrepancies between billing schedules revenue reports and accounting records.
Maintain and update billing schedules trackers and related documentation.
Identify and correct missing inaccurate or duplicate billings.
Support the Collections and Accounts Receivable team by providing invoice copies documentation and clarification for outstanding accounts.
Coordinate with internal departments (Sales Operations Project Management Procurement etc.) to resolve billing and revenue-related inquiries.
Provide necessary documentation during internal and external audits.
Maintain organized financial records in accordance with company policies and audit requirements.
Perform additional finance and accounting duties as assigned.

Required Qualifications

Bachelors degree in Accounting Finance Business Administration or a related field (preferred).
13 years of professional experience in billing revenue assurance accounts receivable or a related finance function.
Proficiency in Microsoft Excel (formulas pivot tables data validation).
Experience with ERP or invoicing systems such as SAP Oracle NetSuite or equivalent (preferred).
Knowledge of basic accounting principles and revenue recognition concepts.

Key Competencies

Strong attention to detail and high level of accuracy.
Excellent organizational and documentation skills.
Solid analytical and problem-solving skills.
Strong written and verbal communication skills.
Ability to manage multiple priorities and meet strict deadlines.
Demonstrates integrity reliability and a high level of professionalism.
Ability to work both independently and collaboratively with cross-functional teams.

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