EnerMech
Energy
SharedServiceBillingCoordinator-Dayshift
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Shared Service Billing Coordinator - Dayshift at EnerMech. Skills: Billing, Cost control. Prepare and issue sales invoices. Maintain and update billing schedules”
What You'll Achieve.
Ensure prompt payment
Industry & Context.
Work under pressure, Work in shifts
What They're Looking For.
Must Have
Bachelors degree in commerce, 1-3 years invoice generation, 1-3 years cost control
What You'll Do.
Prepare and issue sales invoices
Maintain and update billing schedules
Track spending against purchase orders
Respond to client queries
Review overdue invoices
Follow up with clients
Assist with cost accruals
Ensure timely submission
Support preparation of cost reports
Ensure invoices are correct
Ensure invoices are sent on time
How You'll Work.
Team & Collaboration
Coordination with commercial team
Communication Scope
Client queries
Full Job Description
**We Are?** We are EnerMech, a specialist service company that delivers safe, integrated solutions for complex energy projects. For over 50 years, we've been energizing our clients across the world with unrivalled expertise, equipment, and technology that supports the entire asset life-cycle offshore and on land. We enable progress through our three global business lines: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions. Within these areas, we offer a wide range of services, including cranes, lifting, fluid power, training, equipment rental, pipeline and subsea, process, and valves all designed to help our clients optimize performance, enhance reliability, and improve efficiency. With a focus on operational excellence, we deliver value through our customized integrated solutions. This approach reduces risk and enhances efficiencies making us a leading and trusted partner every step of the way. **The Role and Responsibilities** Job Role The Billing Coordinator is responsible for creating and managing invoices accurately and on time. The role supports the commercial team by ensuring all billing activities comply with contracts and purchase orders. Key Responsibilities * Prepare and issue sales invoices with all required supporting documents. * Maintain and update billing schedules to include all charges. * Track spending against client purchase orders and alert when limits are near. * Respond to client queries about invoices in coordination with the commercial team. * Review overdue invoices and follow up with client operations or supply chain contacts. * Assist with cost accruals and ensure timely submission as per finance requirements. * Support preparation of internal and external cost reports for project reviews. * Ensure invoices are correct and sent on time for prompt payment. * Perform other tasks as directed by management. **The Requirements** Qualifications Essential: * Bachelors degree in commerce or equivalent. * Minimum Experi
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