Accounts Receivable/Contracts specialist

We are looking for a Billing Specialist/Accounts Receivable/Contract Specialist to be based in Dubai, United Arab Emirates.Responsibilities: Review client project setup to ensure accuracy and reflect 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.Finalize client invoices once approved by client-facing team members.Perform write-offs, rate changes, narrative amendments, and 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.Salary: AED 7 – 8k per month, negotiable for the right candidate. The candidate will also be entitled to all employee benefits in line with UAE Labour law. #J-18808-Ljbffr