Billing & Collection Officer at Star Services LLC
Dubai, Dubai, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

15 Dec, 26

Salary

0.0

Posted On

16 Sep, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Industry

FinTech

Description

ob Description

Roles & Responsibilities

Direct reporting line is to the Head of Finance, KSA. It is envisaged that the candidate will be the main registered finance contact point with the banking regulator , SAMA. The candidate should be able to demonstrate solid banking and markets Finance experience and will require hands-on experience of the following functional areas:

  • Liaison and point of contact for the main banking regulator SAMA.
  • The majority of communication and submission to the regulator are in Arabic. Fluency in both spoken and written Arabic is required.
  • Managing external/internal audits of the entity including resolving the issues arise during audit in a timely and efficient manner, coordinating with relevant parties as and when required.
  • Managing regulatory and taxation returns for the entity including review of monthly, quarterly and annual tax returns.
  • Validation, control over the month end close process, both revenues and costs bookings, liaising directly with front office and operational staff and management in Riyadh to ensure relevant bookings are complete and accurate.
  • Facilitation of the month-end balance sheet substantiation (MRP) as secondary Finance owner
  • Liaison with both line business management and infrastructure functions to ensure that appropriate internal controls are in place
  • Assisting in the completion of New Product Approval cross-functional risk-

Full job description

4. KEY ACCOUNTABILITIES:

Description

Performance Indicators


Manage and analyse accounts, invoices, and

payments; process adjustments and reversals

were improperly billed or if payments were

incorrect.


Investigate and resolve issues related to billing

disputes and inquiries, discrepancies, and

Prepare and process refund requests for any

customer or company.


Bill on a timely manner


Minimize the Estimate invoices by

meter rectifications.


  • Quality and efficiency of Billing,
Responsibilities
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