EntryFull TimeENMiddle East
Handle the day-to-day revenue activities ensuring all invoices are documented accurately and timely as per the accounting policies of the company.
Core Responsibilities:
Implement improvements in the billing process to prevent revenue leakages and make the process efficient.
Coordinate in resolving the Ports customer’s issues relating to billing and ensure that the credit limits allocated are maintained.
Ensure that each billable item in the system is being properly booked and mapped with correct GL Codes.
Maintain documents and records/references of all financial transactions handled and ensure they are reflected properly in the financial system.
Review billing reconciliation for all operations to ensure accurate recording of revenue.
Handle tariff exception requests, discounts and other issues ensure to be aligned with the DOA reporting the same to the management.
Adhere to the monthly closing deadlines for invoicing.
Prepare revenue analysis and reports required by senior management and other stakeholders.
Attend to periodic audits both internal and external, ensure completeness and satisfaction of audit requirements
Bachelor's degree in Accounting, Finance, Business Administration or a related field. Master's degree is a plus
Holding an advanced finance qualification is an added value
