Billing Coordinator

Company Details

Name:UAE Jobs
Industry: Consulting
Description: applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making… applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making it easier for professionals to discover, apply, and grow their careers in the region. View more View less

Job Details

Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: United States
Closing Date: Undisclosed
Salary: KES 19 - KES 24 / hour
Other Pay: Benefits
Job Category: Accounting, Audit, Finance

Job Description

BGIS Integrated Technical Services (BGIS ITS) is seeking a detail-oriented Billing Coordinator to join its team in Hudson, Florida. This remote opportunity is ideal for candidates who have strong organizational skills, attention to detail, and an interest in billing, invoicing, and administrative coordination.

The selected candidate will support accurate and timely processing of work orders, invoices, and billing documentation while collaborating with service managers, procurement teams, and technicians. BGIS ITS offers career development opportunities, training programs, and a supportive work environment focused on employee growth.

Key Responsibilities:

• Process work orders and invoices accurately and within required timelines.

• Verify and correct work order costs, revenue details, and billing information.

• Follow company and customer invoicing procedures and requirements.

• Enter materials used in work orders into databases and ensure proper stock allocation.

• Review customer invoices and supporting documentation for accuracy.

• Research and resolve discrepancies related to field data and billing records.

• Collaborate with Service Managers, Procurement teams, and technicians to resolve documentation issues.

• Monitor and follow up on unbilled work orders based on assigned priorities.

• Perform additional administrative tasks as required by management.

Requirements:

• High School Diploma or equivalent.

• Strong communication, organizational, and computer skills.

• Proficiency in Microsoft Office Suite, especially Excel.

• Experience with invoicing is preferred but not mandatory.

• Strong knowledge of:

    • Billing processes, invoice management, and documentation review.

    • Data accuracy, record maintenance, and administrative coordination.

    • Problem-solving, attention to detail, and effective follow-up skills.

656 open positions on Semasocial right now · 468 open positions in United States · 77 posted in the last 7 days
Contact Information
Sign in to apply for this job.
CV Job Description Matcher See how well your CV matches this job and get tips to improve your chances AI Tool

This tool helps you see how closely your CV matches a job description. It also gives you simple suggestions on what to improve so you have a better chance of getting shortlisted.

Beware of Fraudsters!
Never pay anyone for job applications, interview tests, or job interviews. A genuine employer will never ask you for payment under any circumstances.
Disclaimer & TOS: We do not guarantee the authenticity of every single job posting and are not responsible for any fraudulent activity or misrepresentation by third parties. We are not involved in any stage of the interview or recruitment process and do not charge any fees from job seekers. For further details, please read the rest of the Terms of Service.