Billing Coordinator
Phoenician Technical Services is looking for a detail-oriented Billing Coordinator to join our team in Dubai on a full-time basis, with immediate joining.
Key Responsibilities:
- Prepare, review, and issue client invoices, ensuring accurate pricing, discounts, and supporting documentation.
- Verify billing data, identify discrepancies, and ensure invoices and payments are accurate.
- Respond to client inquiries and resolve billing issues professionally and efficiently.
- Coordinate with Sales, Operations, and Finance teams to maintain accurate billing records and streamline processes.
- Monitor accounts receivable, track incoming payments, and follow up on outstanding invoices.
- Support collection activities to maintain healthy cash flow.
- Prepare and analyze monthly billing reports, including outstanding balances and sales returns.
- Maintain up-to-date billing records and payment documentation.
- Ensure billing information is accurate, complete, and properly communicated across departments.
Required Skills & Qualifications:
- Bachelor’s degree in Accounting or a related field
- Minimum 2 years of experience in Accounting and Receivables
- Fluent in English
- A team player with proven ability to work under pressure and to meet deadlines
- Knowledge and experience of accounting software
- Proven working experience in construction field
Interested candidates are invited to send their CV to recruitment@phoenician-uae.com.