Assistant Manager-Billing Operations

Posted 6 Days Ago
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Hiring Remotely in United Arab Emirates
Remote
Mid level
Logistics • Professional Services • Security • Hospitality
The Role
Manages billing operations across assigned business units, ensuring accurate, timely, and contract-compliant invoicing. Supervises billing staff, reviews invoices, maintains rate-card master data, monitors billing performance, resolves escalations, and prepares reporting. Leads process standardization, automation, system enhancements, and continuous-improvement initiatives while ensuring operational continuity, team development, and compliance with billing targets and service-level agreements.
Summary Generated by Built In

We are currently recruiting for an Assistant Manager – Billing Operations to join our Finance Team in our HQ, located in DAFZA, Dubai Airport Free Zone. 

Scope 

Responsible for managing billing operations for assigned Business Units while supervising a team and directly raising invoices for select BUs. Ensures accurate, timely, and contract-compliant billing through robust process controls, effective team management, and operational continuity. Drives standardization, automation, and digital initiatives to enhance efficiency and overall billing performance.

Responsibilities

Financial 

  • Contribute to CI initiatives delivering hard and soft savings through process improvements. 
  • Monitor and reduce unbilled revenue (>30 Days) across assigned BUs. 
  • Improve billing accuracy, maintain credit note % within targets, and drive initiatives to reduce billing errors. 

Process

  • Oversee billing activities across multiple BUs, ensuring compliance with contractual terms. 
  • Ensure invoice accuracy and completeness through effective review and control mechanisms. 
  • Standardize billing processes, templates, and controls across teams. 
  • Monitor billing cycles and ensure timely completion in line with “Time to Invoice” and SLA targets. 
  • Maintain governance over billing master data (rate cards in Oracle/MS Excel). 
  • Supervise team billing activities while directly managing invoice preparation for assigned BUs. 

Customer 

  • Ensure accuracy and quality of billing outputs through effective controls and transparency. 
  • Track contractual changes and ensure timely updates to billing conditions. 
  • Act as the first point of escalation for assigned BUs, ensuring timely resolution of client and internal queries. 
  • Prepare and manage weekly and monthly reporting deliverables, ensuring accuracy, timeliness, and alignment with stakeholder requirements. 

Innovation

  • Drive process improvements and automation initiatives to reduce manual effort. 
  • Lead implementation of system-driven billing solutions and enhancements. 
  • Identify and recommend opportunities to improve efficiency, accuracy, and turnaround times. 

People Management 

  • Lead and manage a team of Senior Officers / Officers, ensuring effective workload allocation and resource optimization. 
  • Oversee team performance, conduct reviews, and drive capability development. 
  • Manage leave planning and ensure contingency coverage to maintain uninterrupted operations. 

Selection Criteria 

  • Bachelor’s degree/ BCom preferred 
  • Proven experience in billing/invoicing within a structured work environment, including end-to-end billing operations. 
  • Strong hands-on experience managing billing activities across multiple Business Units, including exposure to team leadership responsibilities. 
  • Advanced proficiency in MS Office, particularly Excel (large dataset handling, advanced formulas, and reporting). 
  • Proficiency in Oracle ERP and billing systems.
  • Strong understanding of commercial contracts and billing structures. 
  • Demonstrated experience in driving automation initiatives and process improvements. 
  • Strong leadership, stakeholder management, and communication skills with proficiency in English.

Skills Required

  • Bachelor’s degree or BCom
  • Proven experience in billing and invoicing within a structured work environment, including end-to-end billing operations
  • Hands-on experience managing billing activities across multiple business units
  • Team leadership experience
  • Advanced proficiency in Microsoft Office, particularly Excel, including large dataset handling, advanced formulas, and reporting
  • Proficiency in Oracle ERP and billing systems
  • Strong understanding of commercial contracts and billing structures
  • Experience driving automation initiatives and process improvements
  • Strong leadership, stakeholder management, and communication skills
  • Proficiency in English
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The Company
HQ: Dubai
Year Founded: 2001

What We Do

Transguard Group is a leading business support and outsourcing provider in the UAE, specializing in cash services, security, manpower, and integrated facility services.

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