Dubai, United Arab Emirates

Job Description

Role Overview

The Revenue & Billing Coordinator supports the firm’s billing and receivables operations by ensuring accurate invoicing, proper expense tracking, and timely follow‑up on outstanding payments. The role works closely with internal teams to maintain reliable financial records and contributes to the smooth running of day‑to‑day finance processes within a structured professional services environment.

Key Responsibilities

• Prepare and issue client invoices accurately and in a timely manner
• Maintain billing records and ensure all supporting documentation is complete
• Coordinate with internal teams to collect billing inputs and approvals
• Track outstanding invoices and follow up on receivables
• Monitor and record client‑related and operational expenses
• Verify supporting documents and identify billable or reimbursable items
• Assist with e...