Accounts Receivable/Contracts specialist

We are looking for a "Billing specialist/Accounts Receivable/Contract Specialist" to be based in Dubai, United Arab Emirates.

• Review client project setup is accurate and reflects the billing information recorded in the letter of engagement – Billing address, rates, discounts, vat implications.
• Responsible for raising draft invoices and liaising with the business to improve accuracy to reduce manual amendments during the billing phase.
• Finalisation of client invoices once approved by client facing team members.
• Perform write offs, rate changes, narrative amendments, credit notes where applicable.
• Ensure the billing/invoicing month end close process is completed timely and accurately.
• Document billing/invoicing internal controls and procedures where necessary.
• Enforce and comply with the documented internal controls assigned to billing/invoicing processes.
• Serve as a billing/invoicing contact for both internal and external auditors.
• Perform responsibilities as directed achieving desired results within expected time frames and with a high level of quality and professionalism.
• Link with business contacts to check the accuracy of pricing and volumes that impact invoice values.
• Contribute to the month end closing deadlines and perform VAT reconciliations for the invoices issued.

AED 7 – 8k per month, but this is negotiable for the right candidate. Apart from this, the candidate will be entitled to all the employee benefits in line with UAE Labour law.