Billing and Receivables Accountant

Company Description STATS Group is a global leader in pressurized pipeline isolation, hot tapping, and plugging services for the energy industry, operating across Australia, Canada, Malaysia, Oman, Qatar, UAE, UK, and the USA. Headquartered in Aberdeen, Scotland, the company provides DNV type approved isolation tools and mechanical pipe connectors that enhance safety, reduce downtime, and minimize environmental impact. STATS Group supports the full lifecycle of hydrocarbon assets, from construction and maintenance to decommissioning, hydrogen transportation, carbon capture, and storage. With a strong reputation for responsive, client-focused service and innovative technology, STATS Group helps drive higher safety standards, improve asset performance, and support the industry’s transition to a low-carbon future. The organization offers comprehensive project management and engineering services, including turnaround scopes, feasibility studies, and contingency planning. Role Description The Billing and Receivables Accountant is a full-time, on-site role based in Abu Dhabi. This role is responsible for preparing and issuing customer invoices, ensuring accurate billing in line with contracts and project milestones, and maintaining up-to-date records in the accounting system. The individual will monitor accounts receivable, reconcile customer accounts, follow up on overdue balances, and support cash flow forecasting. Daily activities include reviewing supporting documentation, coordinating with project and commercial teams to resolve billing queries, preparing aging reports, and assisting with monthly closing and audit requirements. The role also involves contributing to process improvements, adherence to internal controls, and compliance with relevant accounting standards and company policies. Qualifications • Strong accounting and finance skills, including experience with billing, receivables management, reconciliations, and general ledger entries. • Proficiency with accounting software and ERP systems, as well as solid competence in MS Excel and other standard office applications. • Knowledge of financial controls, invoicing procedures, revenue recognition principles, and basic tax and compliance requirements. • Effective communication and collaboration skills, with the ability to work closely with project, commercial, and operations teams to resolve issues. • Excellent attention to detail, numerical accuracy, and organizational skills, with the ability to manage deadlines and multiple priorities. • Relevant academic background, such as a degree or diploma in Accounting, Finance, or a related field; professional certifications (e.g., ACCA, CPA, CMA) are an advantage. • Experience in the energy, engineering, or industrial sectors, ideally with project-based billing, is highly beneficial. • Demonstrated commitment to ethical practices, internal controls, and continuous improvement in financial processes. Show more Show less

Strong accounting and finance skills, including experience with billing, receivables management, reconciliations, and general ledger entries. Proficiency with accounting software and ERP systems, as well as solid competence in MS Excel and other standard office applications. Knowledge of financial controls, invoicing procedures, revenue recognition principles, and basic tax and compliance requirements. Effective communication and collaboration skills, with the ability to work closely with project, commercial, and operations teams to resolve issues. Excellent attention to detail, numerical accuracy, and organizational skills, with the ability to manage deadlines and multiple priorities. Relevant academic background, such as a degree or diploma in Accounting, Finance, or a related field; professional certifications (e.g., ACCA, CPA, CMA) are an advantage. Experience in the energy, engineering, or industrial sectors, ideally with project-based billing, is highly beneficial. Demonstrated commitment to ethical practices, internal controls, and continuous improvement in financial processes.

Preparing and issuing customer invoices, ensuring accurate billing in line with contracts and project milestones, and maintaining up-to-date records in the accounting system. Monitor accounts receivable, reconcile customer accounts, follow up on overdue balances, and support cash flow forecasting. Review supporting documentation, coordinate with project and commercial teams to resolve billing queries, prepare aging reports, and assist with monthly closing and audit requirements. Contribute to process improvements, adherence to internal controls, and compliance with relevant accounting standards and company policies.