About the Role
Cartrack UAE is looking for a proactive, analytical and detail-oriented individual to join our Finance team.
The successful candidate will be responsible for billing, accounts receivable, collections, customer account reconciliations, dispute resolution and credit control activities. This role requires someone who is comfortable working with large volumes of data, investigating discrepancies, identifying root causes and working across departments to ensure customer accounts remain accurate and up to date.
Prepare, validate and issue customer invoices in accordance with contracts, subscriptions and billing schedules.
Review billing data and investigate anomalies prior to invoice generation.
Key Responsibilities
- Process billing adjustments, credit notes and account corrections where required.
- Monitor customer accounts and follow up on overdue balances.
- Manage collections activities and negotiate payment arrangements where appropriate.
- Perform detailed customer account reconciliations and investigate discrepancies.
Why Consider This Role
Working at Cartrack Middle East offers a competitive compensation package, career growth opportunities, and the chance to work in one of the world’s most dynamic job markets in Dubai, Dubai, United Arab Emirates.
How to Increase Your Chances of Getting Selected
- Tailor your resume to highlight experience most relevant to this Billing and Collection Officer role.
- Research Cartrack Middle East’s recent news, products, and culture before your interview.
- Include ATS-friendly keywords from the job description in your application.
- Prepare concrete examples of past achievements that align with the role requirements.
How to Apply
Click the button below to apply directly on LinkedIn:
Looking for more opportunities? Explore thousands of updated jobs at get9to5jobs.com