Billing Coordinator

Billing Coordinator page is loaded## Billing Coordinator locations:
Oman Muscat:
Dubai, UAEtime type:
Full time posted on:
Heute ausgeschriebentime left to apply:
Enddatum: 7. März 2026 (Noch 16 Tage Zeit für Bewerbung) job requisition :
JR19217

We're the global leader in providing energy solutions that help businesses grow and communities thrive.

We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.

We’re looking for a
** Billing Coordinator
** who is responsible for managing the breadth of the customer contract billing process, ensuring timely, accurate, and compliant invoice production. The role will be focusing on billing for the Middle East region.

* Role to be based in Muscat, Oman
* Competitive compensation package & annual bonus program
* Industry-leading benefit plans
* Continuous training and development with career growth opportunities
* Safety-focused culture
*
* What you’ll do:

** This role requires strong analytical and communication skills with a focus on exceptional customer service
* Generate accurate, timely invoices and respond to customer inquiries related to them
* Ensure billing accuracy by reviewing agreements and purchase orders, ensuring compliance with contractual terms and that all costs are captured and linked to agreements
* Investigate and resolve billing discrepancies and issues promptly
* Collaborate with CSR, Sales, and Operations to gather necessary billing information and ensure agreements are managed to the highest quality
* Maintain organized and efficient billing records and documentation
* Assist Credit Control in resolving queries, disputes and expediting customer payments
* Respond promptly and professionally to internal and external customer queries
* Support month-end closing activities and contribute to internal reporting
* Identify opportunities for billing process improvements, and monitor KPI’s (Days to Invoice, Days Unbilled Outstanding, Customer Satisfaction)
** You’ll have the following skills and experience:
*** Preferred experience in accounting, finance, business administration, or a related field
* Proven experience in billing, invoicing, or accounts receivable role
* Strong understanding of accounting principles and billing processes
* Excellent attention to detail and a high degree of accuracy ensuring all components are included in invoices
* Strong analytical and problem-solving abilities
* Ability to prioritize tasks and meet deadlines in a fast-paced environment.
* Excellent communication and interpersonal skills, able to take initiative to chase up information from stakeholders
* Ability to work independently and as part of a team.
* Strong computer skills, including Microsoft Office (Excel, PowerPoint, Power

BI, etc.), with exposure to ERP systems like M3 Cloudsuite being an advantage.

Find out more and apply now.
** Bring your energy. Grow your career.**#LI-DB1
** Equal employment opportunity
** We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.

We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
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