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Billing Analyst At Baker Hughes - Oil&Gas

Date Posted: 13/Aug/2014
Deadline: Not Specified

Baker Hughes is a leading supplier of oilfield services, products, technology and systems to the worldwide oil and natural gas industry. By being the service company that best anticipates, understands and exceeds our customers' expectations, Baker Hughes Advances Reservoir Performance. The company's 60,000-plus employees work in more than 80 countries in geomarket teams that help customers find, evaluate, drill, produce, transport and process hydrocarbon resources. Baker Hughes' technology centers in the world's leading energy markets are pushing the boundaries to overcome progressively more complex challenges. Baker Hughes develops solutions designed to help manage operating expenses, maximize reserve recovery and boost overall return on investment through the entire life cycle of an oil or gas asset. Collaboration is the foundation upon which Baker Hughes builds our business and develops next-generation products and services for drilling and evaluation, completions and production and fluids and chemicals. For more information on Baker Hughes' century-long history, visit our website.







Employment Status:


Full Time Regular


About This Job:


This position is for a strong candidate with experience in SAP Billing and Invoicing, Financial Cost Control and Management and customer account reconciliation.


Key Responsibilities / Accountabilities:


  • Monthly revenue report to RAC from weekly report from operation.
  • Revenue tracker preparation and justification of any significant difference to RAC
  • Resolve all discrepancies from revenue report and analysis
  • SAP billing-invoicing
  • Following up all invoices from point of deliveries till payment
  • Debt collection and scheduling meeting with clients towards resolving all disputed payment.
  • Weekly report of DSO report and cash collection
  • Compilation of all accrued cost.
  • Respond to all queries on payment by client
  • Respond to all Audit issues
  • Any other duty assigned by management.

Essential Qualifications / Requirements:

  • A university Degree in Accounting
  • 4 years’ experience in Billing, Invoicing and Financial Reporting.
  • Reasonable trouble shooting skills.

Preferred Qualifications / Requirements:

  • Good Communications skills
  • Strong Technical Background.
  • Good Team Player

Method of Application

Interested and qualified? Click the Apply now button to send your application

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