Billing Analyst & Collection Specialist
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Key skills for this role
Role Overview
The Billing and Collection Specialist improves organizational liquidity and reduces financial exposure through efficient billing, low Days Sales Outstanding, accurate accounts receivable, reporting, and analysis.
The role operates across finance, customer service, and data analytics while maintaining positive client relations and accurate, timely customer invoicing.
Key Skills for This Role
Full Job Posting
Role Objective
The Billing and Collection Specialist improves organizational liquidity and reduces financial exposure through efficient billing, low Days Sales Outstanding, accurate accounts receivable, reporting, and analysis.
The role operates across finance, customer service, and data analytics while maintaining positive client relations and accurate, timely customer invoicing.
Billing and Invoicing
- Prepare month-end invoices for Saudi and other GCC entities.
- Manage contracts and ensure required documentation is available for customer invoice approval.
- Enter invoice inputs into Microsoft Dynamics Navision and the Large Industries Billing System according to contractual billing protocols.
Billing and Collection Administration
- Gather invoice supporting documents and upload them to customer portals on time.
- Coordinate updates for expiring and soon-to-expire purchase orders.
- Maintain accounts receivable tracking lists and dashboards and report collections, overdue balances, and expected receivables after month-end closing.
Billing Compliance
- Monitor billing permits and licenses and coordinate renewals to prevent collection interruptions.
- Update contract pricing indices in ERP, LIBS, and Excel invoicing tools when contractual terms change.
- Coordinate with the commercial team to maintain internal and external alignment.
- Ensure invoices meet authority and customer requirements and contribute to GCC financial audits covering sales and receivables.
Operational Controlling and Dashboards
- Review CSV files and validate hydrogen, steam, and air gas off-take against SCADA to update customer dashboards.
- Record reliability and availability events and calculate hydrogen sales and volume impacts.
- Monitor unmet company requirements to customers for contractual compliance.
- Calculate Energy Contribution during closings, targets, and reforecasts.
- Update sales figures in ERP and IRIS and support management requests and simulations.
Qualifications and Experience
- Bachelor's degree in Accounting, Finance, Management, or Economics.
- At least 5 years of relevant experience.
- Multinational company experience is desirable; oil and gas experience is preferred.
- Global Business Services experience is a plus for GBS roles.
Skills and Competencies
- English is required and Arabic is a plus.
- Knowledge of Microsoft Dynamics Navision, Google Applications, and IRIS.
- Strong attention to detail, accuracy, quality orientation, conflict management, and transversal and vertical communication skills.
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