Billing Officer

aG Resources is looking for the Billing officer for our reputable client.

Location: Dubai

Duration: 6 Months contract

Job Purpose:

Reporting to ‘Manager, Billing and Revenue assurance – Processing Business vertical ‘the role holder is primarily responsible:

To provide Processing business finance support to the Processing vertical with specific focus on performing the monthly billing process in accordance with signed commercials, to ensure accurate and timely revenue recognition.

Co-ordinate with internal or external parties (RM’s & Clients) in order to resolve queries in regard to receivables Management /Cash application (receipts).

The role will also include the month end & yearend activities (P&L, cost accruals, booking revenue, creating provisions, etc.)

Key Accountability:

Performing Billing for processing services agreements/SOWs.:
Raising monthly invoices for customers as per agreed rates and ensuring accuracy and compliance to commercials that have been signed and agreed.

Review of Commercials for Customers under the processing business vertical.
To review all agreements and addendums – ensuring master repository for all KPI; performing regular checks to ensure no revenue leakages.

Receivables Management-
Weekly monitoring of Third-Party Receivables Report.
Chase for aged items and support Business for collections process.

Customer Queries: –
Address internal and external queries in a timely and effective manner to ensure clients satisfaction, Resolve disputes in regard to volumes, and other billing issues.

Monthly Financial & Management reporting:
Reporting monthly performance summaries with variance analysis vis-à-vis Budgets and prior periods.
Providing support in annual Budgeting and Quarterly forecasting of revenues for the processing business.

Qualification, Experience and skills:

Minimum Qualifications:
Sound educational background, preferably with a post-graduation qualification in accounting
Bachelor’s degree in a relevant finance/ accounting subject, Masters / Professional accounting or finance qualification is beneficial (e.g. CA / CPA / ACCA).

Experience:
Previous experience of 3-4 years preferably in the banking / financial services industry
Well versed with accounting, advance excel user, experienced in Accounting programs like Oracle, SAP etc.
Previous experience in Commercials and Billing verticals of Finance preferably in the banking / financial services industry
Should possess good knowledge of Finance and accounting principles [IFRS based]

Skills:
Good communication and interpersonal skills with the ability to articulate clearly to the business and finance colleagues
Knowledge of payment card industry would be preferable
Strong team player with the ability to interact effectively with business teams

An inquisitive and result-oriented approach to problem solving.