Experience: 3-5 years in UAE.
Responsibilities:
Processing and Issuing Invoices: Ensure timely and accurate billing for all clients.
Ensuring Invoice Accuracy: Validate data against purchase orders and contracts, ensuring compliance with IFRS 15 standards.
Verification: Review purchase orders and contract terms to align billing processes with revenue recognition principles.
Reporting and Analysis: Generate and analyse billing data to identify trends and improve accuracy.
Collaboration with Logistics: Coordinate with the logistics department to ensure timely delivery and invoice generation.
Accounts Validation: Verify debit accounts for payment credibility and address discrepancies.
Customer Queries: Resolve client questions and issues related to invoices promptly and professionally. Safeguard client payment information and ensure all sensitive data is handled securely.
Up-to-date Client Information: Maintain accurate client records, ensuring data integrity.
Error Resolution: Address and correct billing errors by issuing debit and credit memos.
Billing Innovations: Propose and implement new billing procedures to enhance efficiency.
Cost Control: Monitor and manage billing-related expenses.
Compliance with Financial Standards: Ensure all billing practices comply with accounting regulations, including IFRS 15.
Required Skills:
Accounting Background, with a working knowledge of IFRS 15 (Revenue Recognition).
Strong Communication Skills.
Numerical Proficiency.
Computer Proficiency (Microsoft Office, ERP systems, Adobe, etc.).
Customer Service Orientation.
Exceptional Attention to Detail.
Analytical mindset with the ability to interpret billing data and contracts.
Education:
Bachelor’s Degree (preferably in Accounting, Finance, or a related field).
Job Type: Full Time
Job Location: Dubai
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