ADMINISTRATIVE Sr BILLING COORDINATOR
Nabors Industries · Mumbai · onsite · Posted 43d ago
Undisclosed5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
The Account Coordinator (Collections Lead) will be responsible for following up on invoices associated with client , ensuring alignment with organizational objectives .
- Any Graduate
- 5+ years minimum billing experience
- Understanding of contract billing specifications helpful
- Contract billing experience helpful
- Prior experience with oil & gas industry helpful
- Directly related experience with knowledge of accounting, invoicing, customer service, processes and systems.
- PC Skills including proficiency in MS Word, Excel and Outlook.
- Ability to develop spreadsheets and modify formats in order to complete assignments and ability to recommend improvements.
- Ability to maintain data integrity and to extract data, perform calculations and prepare reports in an accurate and timely manner.
- Ability to maintain confidentiality with sensitive data.
- Effective oral and written communication skills with good vocabulary, good grammar and the ability to independently compose written communications.
- Good telephone etiquette.
- Strong interpersonal skills with the ability to communicate with all levels of personnel, as well as external customers, suppliers and organizations.
- Ability to handle diverse tasks simultaneously, work effectively with interruptions and meet deadlines under intermittent supervision.
- Good organization and time management skills to handle multiple tasks.
- Must demonstrate ability to work in a team environment.
PREFERRED QUALIFICATIONS
- Oracle experience a plus.
- Responsibilities
- Collections & DSO Management: Proactive follow-up on outstanding customer invoices to improve collections, reduce Days Sales Outstanding (DSO), and support Direct Invoice Resolution (DIR) while ensuring alignment with company cash flow objectives.
- Client Coordination: Liaise with customers and internal stakeholders to resolve invoice queries, payment delays, and documentation requirements in a timely manner.
- Invoice Documentation & Tracking: Checklist of Invoice be ready Maintain a comprehensive invoice checklist, ensuring all supporting documentation is complete, invoices are accurately tracked, and payment follow-ups are performed until closure.
- Reporting & Compliance: and maintain collection reports, DSO dashboards, and administrative records while ensuring compliance with company policies, statutory requirements, and internal controls. Provide administrative coordination and logistical support to the Barmer operations, including employee travel arrangements, vendor coordination, documentation management, and other operational requirements as needed.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Customer Servicetime management skillsinternal controlsOracle DBCASH FLOWCommunication SkillsoperationsSalesWordAccountingcompliance
About Nabors Industries
Nabors Industries
Oil & Gas
175
employees
1952
74 years old
Hamilton,Bermuda
United Kingdom
₹16.4L PA avg
Avg at Nabors Industries
About
Nabors Industries is the leading land drilling contractor supporting global oil and gas exploration, providing a range of services and equipment in various regions.
Industries
Oil & GasInternet
Employee ratings
10 reviews
4.6/ 5
Culture
4.0
Career growth
3.7
Work-life
3.9
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