Collections & Billing Admin
KONE
Date: 14 hours ago
City: Abu Dhabi
Contract type: Full time

Certified as a Top Employer for UAE, Qatar, KSA, and Oman; KONE is dedicated to a better world of work and exhibits this through excellent people practices.
We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency from the team putting our people first and creating a workplace that nurtures collaboration, diversity, growth, and well-being.
We are looking for a Billing Administrator to join our team and help ensure the accuracy and efficiency of our invoicing processes. The Billing Administrator is responsible for invoicing customers and plays a crucial role in ensuring the company's revenue stream. Typically, the Billing Administrator focuses on either New Business Solutions (NEB) or Service Business (SEB) related invoicing.
Key Responsibilities:
Read more on www.kone.com/careers
We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency from the team putting our people first and creating a workplace that nurtures collaboration, diversity, growth, and well-being.
We are looking for a Billing Administrator to join our team and help ensure the accuracy and efficiency of our invoicing processes. The Billing Administrator is responsible for invoicing customers and plays a crucial role in ensuring the company's revenue stream. Typically, the Billing Administrator focuses on either New Business Solutions (NEB) or Service Business (SEB) related invoicing.
Key Responsibilities:
- Track milestones related to down payment requests and process both initial and final invoices.
- Monitor time-based billing dates and issue invoices accordingly.
- Invoice customers for construction-related costs.
- Issue additional invoices for sales orders.
- Generate invoice outputs and send them to external partners for printing and distribution.
- Service Business (SEB) Maintenance Contract Invoicing
- Generate and process invoices for maintenance contracts by running billing due lists, reviewing them, and completing the billing process.
- Maintain and monitor billing blocks.
- Issue credits, cancel invoices, and process rebills as needed.
- Call Out and Small Repair Invoicing
- Review and maintain debit memos, check back-reports from installation technicians, and ensure accurate invoicing.
- Create invoices for call-outs and small repairs.
- Issue credits, cancel invoices, and process rebills as required.
- Degree in accounting, business, or related field is preferred.
- Previous experience in billing, invoicing, or a related role.
- Strong attention to detail and accuracy in data entry and financial record-keeping.
- Excellent communication and interpersonal skills.
- Ability to work both independently and collaboratively in a team environment.
- Proficiency in billing software and Microsoft Excel. SAP is preferred.
Read more on www.kone.com/careers
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