Location
Dubai
Job Type
Full-time
Posted
June 29, 2026
Job Description
Key Responsibilities: Prepare and issue customer invoices accurately and on time. Verify sales orders, contracts, and supporting documents before invoicing. Enter invoice data into the ORACLE system. Process credit notes, debit notes, and invoice adjustments. Maintain organized records of invoices and supporting documentation. Coordinate with Sales, Operations, and Finance teams to ensure billing accuracy. Respond to customer inquiries regarding invoices and account balances. Prepare periodic billing and invoicing reports for management. Requirements Requirements: Bachelors degree or Diploma in Accounting, Finance, or a related field. 35 years of experience in billing, invoicing, or accounting functions. Proficiency in Microsoft Excel and accounting / ORACLE systems. Strong attention to detail and accuracy. Good organizational and time-management skills. Effective communication and problem-solving abilities. Benefits
MBA/ PGDM
2-5 years
Qualification: MBA/PGDM from reputed B...
MBA/ PGDM
2-5 years
Qualification: MBA/PGDM from reputed B...
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