Billing & Partner Management Analyst

After reviewing the key responsibilities and deciding to apply, you will need to complete an AI-based chat interview. This is part of the application process. The interview is not timed, but please complete it within a reasonable period so your application can move forward.

Key Accountabilities

• Responsible for raising 250 + monthly invoices manually to the customers for AED 26 M
• Responsible to pay 33 vendors monthly for AED 13 M
• Responsible for revenue reconciliation and revenue realization with partners for AED 1.5M
• Responsible for booking revenue against correct Account Manager for commission purpose.
• High level engagement with account executives, Project Managers, Finance, Account Payable Team, Account Receivable Team, Procurement and key stakeholders in order to bill customer and pay vendors.
• Raising COS/OPEX/CAPEX PR/PO for vendors and keeping track of their usage and renewals.
• Dealing with Partner for revenue reconciliation and revenue sharing.
• Responsible for the understanding of customer needs in terms of billing amendments or invoices formats.
• Responsible for customer coordination and providing them details in case of disputes and queries related to charges.

Qualifications, experience, skills and competencies

Qualifications

• Minimum Bachelor degree

Experience

• 12 years’ experience from which 8 years’ experience in du in Financial Management, Customer billing and Vendor payments.
• 2+ years in Management Role

Skills

• Solid communication skills
• Excellent time management, and organization skills
• Professional appearance and presentation required.
• Extensive knowledge in Accounts
• Competitive analysis
• Price management