Job Description

  • Gain exposure to end-to-end billing operations.
  • Contribute to a high-volume, compliance-driven finance environment.

About Our Client

The client is a well-established organization within the maritime and technical services sector, supporting global operations and international partners.

Job Description

  • Prepare and release accurate invoices for service-related transactions.
  • Verify and compute charges related to wages, statutory contributions, training, travel, medical costs, and service fees.
  • Ensure all billing outputs comply with contractual agreements and service-level standards.
  • Reconcile payroll and financial data before issuing invoices.
  • Track accounts receivable and follow up on pending or overdue payments.
  • Coordinate with internal teams to investigate and resolve billing discrepancies.
  • Prepare periodic billing and aging reports for management review. ...

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