AccountsBilling Officer

أبوظبي - الإمارات

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 4 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Via Medica International Healthcare is seeking an experienced Billing Officer to join our team in Abu Dhabi.
The Billing Officer isresponsible for all Billings for the assigned business unit and is required to work closely with Client Services Sales Operations etc as appropriate.

Location: Abu Dhabi
Duty Hours: 48 Hours per week for 5 days

Key Responsibilities:

Collaborate with Client Services Sales and Operations to align billing requirements and create / send invoices to customers timely.
Invoice Preparation Generate and issue invoices to customer based on contract and purchase order from customer.
Data Entry accurately enter invoice information into accounting system.
Verify invoicing review invoices for completeness and accuracy ensuring that all necessary information is included.
Meticulously review and verify information on invoices to supporting documentation such as timesheets rechargeable costs etc to ensure completeness accuracy and prevent errors.
Upload invoices / supporting documentation to clients portal track approval progress and monitor for payments.
For unbilled services (ie accrued revenue) monthly review of status and proactively follow up with stakeholders for timely invoicing.
Continuously review and streamline billing process to optimise efficiency and quality of information flow.
Support Financial Controller / Working Capital Manager to achieve KPIs for CIT.

Qualifications/Requirements:

Finance qualification along with professional certification (CA CPA ACCA AGMA).

Minimum 3 years hands on experience in handling Billings and Collections from external customers.
Results driven and independent to manage day-to-day operations including managing challenging clients.
Strong understanding of Billing Cycle including ownership and responsibilities of different stakeholders.
Good command of the English language both oral and written.
Advanced Excel skills is a a pre-requisite. Hands on experience with SUN6 Billing / O2C Modules (or other equivalent ERP) are added advantages.
Inquisitive thinking meticulous an eye for details and a methodical mindset.
Demonstrated ability to work across all levels with set up in different locations / time zones.
Resilient and flexible comfortable to manage changes in an unstructured environment.
Exceptional communication skills with the ability to interact with various cultures as well as different levels of management.
Strong problem-solving skills and commitment to deliver results in a fast paced and complex environment.

Salary and benefits will be discussed during the initial screening.

Required Experience:

Senior IC

Via Medica International Healthcare is seeking an experienced Billing Officer to join our team in Abu Dhabi.The Billing Officer isresponsible for all Billings for the assigned business unit and is required to work closely with Client Services Sales Operations etc as appropriate. Location: Abu DhabiD...

Collaborate with Client Services Sales and Operations to align billing requirements and create / send invoices to customers timely.
Invoice Preparation Generate and issue invoices to customer based on contract and purchase order from customer.
Data Entry accurately enter invoice information into accounting system.
Verify invoicing review invoices for completeness and accuracy ensuring that all necessary information is included.
Meticulously review and verify information on invoices to supporting documentation such as timesheets rechargeable costs etc to ensure completeness accuracy and prevent errors.
Upload invoices / supporting documentation to clients portal track approval progress and monitor for payments.
For unbilled services (ie accrued revenue) monthly review of status and proactively follow up with stakeholders for timely invoicing.
Continuously review and streamline billing process to optimise efficiency and quality of information flow.
Support Financial Controller / Working Capital Manager to achieve KPIs for CIT.

Qualifications/Requirements:

Finance qualification along with professional certification (CA CPA ACCA AGMA).

Minimum 3 years hands on experience in handling Billings and Collections from external customers.
Results driven and independent to manage day-to-day operations including managing challenging clients.
Strong understanding of Billing Cycle including ownership and responsibilities of different stakeholders.
Good command of the English language both oral and written.
Advanced Excel skills is a a pre-requisite. Hands on experience with SUN6 Billing / O2C Modules (or other equivalent ERP) are added advantages.
Inquisitive thinking meticulous an eye for details and a methodical mindset.
Demonstrated ability to work across all levels with set up in different locations / time zones.
Resilient and flexible comfortable to manage changes in an unstructured environment.
Exceptional communication skills with the ability to interact with various cultures as well as different levels of management.
Strong problem-solving skills and commitment to deliver results in a fast paced and complex environment.