
Transguard Group
Assistant Manager ā Billing Assurance
- Permanent
- Dubai, United Arab Emirates
- Experience 2 - 5 yrs
Job expiry date: 14/12/2025
Job overview
Date posted
30/10/2025
Location
Dubai, United Arab Emirates
Salary
Undisclosed
Compensation
Comprehensive package
Experience
2 - 5 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
14/12/2025
Job description
The Assistant Manager ā Billing Assurance at Transguard Group is responsible for ensuring billing accuracy, compliance, and revenue protection across the Finance division based in Dubai Airport Freezone (DAFZA). The role entails performing detailed contract-to-bill checks, validating billing workings against contractual clauses such as rates, milestones, indexation, and SLA penalties, and identifying potential revenue leakage risks. The position supports the implementation of robust financial controls, development of billing KPIs, dashboards, and monthly reporting for business units. The Assistant Manager will prepare evidence-backed billing documentation for Accounts Receivable and customer audits, maintain assurance logs, and act as a 'checker' within the BOA process. This role ensures adherence to internal financial policies, audit standards, and regulatory requirements while supporting dispute prevention, resolution, and continuous improvement of billing processes using financial software tools and Microsoft Excel. The position demands analytical precision, cross-department collaboration, and a thorough understanding of financial reporting and assurance methodologies within a facilities management and services organization.
Required skills
Key responsibilities
- billing assurance
- financial planning and analysis
- contract-to-bill validation
- revenue leakage prevention
- financial controls
- billing KPIs
- accounts receivable
- billing audits
- compliance management
- Microsoft Excel
- financial software tools
- indexation
- SLA penalties
- DSO monitoring
- financial reporting
- dashboard development
- assurance logs maintenance
- BOA process
- financial reconciliation
- regulatory compliance
Experience & skills
- Minimum 2ā3 years of experience in financial planning and analysis or a related field
- Bachelorās degree in Finance, Accounting, Economics, or a relevant discipline
- Proficiency in financial software and tools, including Microsoft Excel
- Strong analytical and quantitative capabilities for validating billing data and identifying discrepancies
- Experience in executing contract-to-bill validation and ensuring billing compliance
- Knowledge of internal audit, billing controls, and assurance frameworks
- Ability to develop and monitor billing KPIs, dashboards, and reports for financial performance tracking
- Understanding of Accounts Receivable processes and dispute resolution workflows
- Familiarity with regulatory compliance and financial policy adherence within a corporate environment
- Experience working with BOA processes and maintaining detailed financial assurance logs