Billing and Accounts Receivable Coordinator

Confidential Company

Employer Active

Posted 6 min ago

Experience

3 - 8 Years

Job Location

Abu Dhabi(Mussafah) - United Arab Emirates (UAE)

Education

Bachelor of Commerce(Commerce), MBA/PG Diploma in Business Mgmt(Finance)

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

We are one of the leading oil & gas companies in the region We are seeking a detail-oriented and proactive Billing and Accounts Coordinator to support invoicing, receivables follow-up, and customer account administration across multiple regional markets. The ideal candidate will play a key role in ensuring timely and accurate billing, maintaining strong customer communication, and supporting overall finance and customer service operations.


Key Responsibilities:

Billing & Invoicing:

  • Prepare and issue accurate invoices for products and services in a timely manner

  • Process credit notes, debit notes, refunds, and invoice adjustments

  • Generate proforma invoices and customer statements

  • Maintain and update customer account records and billing databases

  • Monitor invoice status, outstanding balances, and payment timelines

  • Respond to customer billing inquiries and resolve invoice-related discrepancies

  • Coordinate with internal departments to ensure smooth billing operations

  • Prepare periodic billing, aging, and receivables reports

  • Ensure compliance with internal controls and company procedures

  • Support monthly and quarterly billing targets while working within tight deadlines

  • Accounts Receivable Support

  • Follow up with customers regarding outstanding payments and overdue balances

  • Coordinate with operations and commercial teams to resolve invoicing issues

  • Assist with customer account reconciliations and balance confirmations

  • Review customer payment trends and support credit monitoring activities

  • Participate in receivables review meetings and collection follow-ups

  • Assist in improving cash flow through effective receivables management

  • Customer Service & Administration

  • Maintain professional communication with customers through email, phone, and in-person interactions

  • Handle customer concerns efficiently while maintaining strong service standards

  • Support new customer account setup and verification processes

  • Contribute ideas for improving billing workflows and customer service processes

  • Assist during internal and external audits when required

  • Support additional sales administration or finance-related activities as assigned


Accounts Receivable Support:

  • Follow up with customers regarding outstanding payments and overdue balances

  • Coordinate with operations and commercial teams to resolve invoicing issues

  • Assist with customer account reconciliations and balance confirmations

  • Review customer payment trends and support credit monitoring activities

  • Participate in receivables review meetings and collection follow-ups

  • Assist in improving cash flow through effective receivables management

  • Customer Service & Administration

  • Maintain professional communication with customers through email, phone, and in-person interactions

  • Handle customer concerns efficiently while maintaining strong service standards

  • Support new customer account setup and verification processes

  • Contribute ideas for improving billing workflows and customer service processes

  • Assist during internal and external audits when required

  • Support additional sales administration or finance-related activities as assigned


Requirements & Skills:

  • Preferably Bachelor’s degree in Accounting, Finance, Business Administration, Management, or related field

  • 4 to 6 years of experience in billing, invoicing, accounts receivable, or customer service operations

  • Experience working with ERP systems; Oracle experience will be an advantage

  • Strong proficiency in Microsoft Excel and financial reporting tools

  • Good understanding of invoicing processes, receivables management, and account reconciliations

  • Strong communication and interpersonal skills

  • High attention to detail and accuracy

  • Good organizational and time management abilities

  • Ability to manage multiple priorities and work under pressure

  • Problem-solving mindset with a customer-focused approach

  • Comfortable handling financial and numerical data

  • Team player with good coordination skills across departments

  • Professional communication skills in English

Desired Candidate Profile

Strong Billing Administration Experience

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

  • Billing And Collections Coordinator
  • Credit And Collections Analyst
  • Accounts Receivable Management
  • Billing Reconciliation
  • Invoice Generation
  • Billing Management
  • Invoicing
  • Invoice Processing
  • Invoice Verification
  • Accounts Receivable
  • Collections

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Confidential Company