Responsibilities:

Lower DSO by reducing unbilled for a defined book of business.
Actively manage the monthly billing process, generate draft invoices, make changes in ERP, produce final invoices, and distribute them to the client.
Ensure first-time quality throughout the invoicing process.
Ensure billings are aligned with our contractual obligations.
Actively support the collections effort and work with collections partners to ensure timely payment.
Problem-solving and escalating issues to finance leadership as necessary.
Identify best practices and process improvements and implement and document them.

Skills:

Bachelor of Science in Finance, Accounting, or related field of study (preferred)
Arabic speaking is an advantage
Middle East experience is required
Experience in project or service-based firms (preferred)
Experience with large ERP or Accounting Software (preferred)
3-5 years of relevant experience in billing, collections, and/or related areas
Ability to multi-task, work under pressure, and thrive in a fast-paced environment
Detailed orientated with a focus on transactional excellence
Sense of urgency and ability to independently prioritize competing deadlines
A self-motivated individual who can work independently as well as within a team setting
Proficient in MS Office with high proficiency in Excel

Billing Specialist