Accounts Receivable Billing Coordinator I

Job description

Creating customer invoices and credit memos that are properly approved/supported and accurately reflect contract terms agreed to by Nabors and our Operators/3rd party customers. Perform all duties in full compliance and accordance with corporate policies, contracts, accounting close deadlines, internal controls, and/or external regulatory reporting requirements. - Create invoices and credit memos for assigned business unit reporting segment - drilling operations, rig technologies/services, or manufacturing, using the applicable ERP systems. - Work closely and effectively communicate with field operations and marketing personnel to research and resolve billing disputes and obtain required approvals/signed supporting documents. - Timely submission of invoices to customers via email/US Mail or to eInvoicing team for online electronic submissions. - Maintain accurate, complete, and orderly well/billing files and supporting documentation for audit purposes (Operator, Internal and External). - Correctly identify and report unbilled revenue to Accounting for month-end accruals. - Effectively manage revenue data capture from multiple points to create invoices. - Other duties and special pr...