We are one of the leading oil gas companies in the region. We are seeking a detail‑oriented and proactive Billing and Accounts Coordinator to support invoicing, receivables follow‑up, and customer account administration across multiple regional markets. The ideal candidate will play a key role in ensuring timely and accurate billing, maintaining customer communication, and supporting overall finance and customer service operations.

Billing

• Prepare and issue accurate invoices for products and services in a timely manner.
• Process credit notes, debit notes, refunds and invoice adjustments.
• Generate proforma invoices and customer statements.
• Maintain and update customer account records and billing databases.
• Monitor invoice status, outstanding balances and payment timelines.
• Respond to customer billing inquiries and resolve invoice‑related discrepancies.
• Coordinate with internal departments to ensure smooth bi...