Sr. Accounts Receivable Billing Coordinator

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. 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 with field operations, marketing personnel, and collections team 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 - Understand IADC drilling coding, sales orders/tickets terms, c...