Billing Coordinator - night shift
At a glance
Mid-level Accounting role at EnerMech. Mumbai · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Prepare sales invoices with their supporting paperwork, checking that each is accurate and sent on time
- Keep billing schedules current with all charges and monitor client purchase-order spending for approaching limits
- Handle invoice questions with the commercial team and chase overdue balances through client operations or supply chain contacts
- Help record cost accruals on schedule and prepare cost reports for project reviews
What you bring
- A commerce degree or an equivalent qualification
- One to three years generating invoices and managing cost control
- Clear communication, confidence under pressure, and the ability to learn and follow established processes
- Working knowledge of Microsoft Office and basic computer skills
Who this fits
This mid-level role suits an organized, detail-focused teammate who can meet deadlines and adapt to changing needs. It is based onsite in Mumbai and requires working shifts, including the night shift.
From the employer
We Are?
We are EnerMech, a specialist service company that delivers safe, integrated solutions for complex energy projects.
For over 50 years, we've been energizing our clients across the world with unrivalled expertise, equipment, and technology that supports the entire asset life-cycle offshore and on land.
We enable progress through our three global business lines: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions.
Within these areas, we offer a wide range of services, including cranes, lifting, fluid power, training, equipment rental, pipeline and subsea, process, and valves all designed to help our clients optimize performance, enhance reliability, and improve efficiency.
With a focus on operational excellence, we deliver value through our customized integrated solutions. This approach reduces risk and enhances efficiencies making us a leading and trusted partner every step of the way.
The Role and Responsibilities
Job Role
The Billing Coordinator is responsible for creating and managing invoices accurately and on time. The role supports the commercial team by ensuring all billing activities comply with contracts and purchase orders.
Key Responsibilities
- Prepare and issue sales invoices with all required supporting documents.
- Maintain and update billing schedules to include all charges.
- Track spending against client purchase orders and alert when limits are near.
- Respond to client queries about invoices in coordination with the commercial team.
- Review overdue invoices and follow up with client operations or supply chain contacts.
- Assist with cost accruals and ensure timely submission as per finance requirements.
- Support preparation of internal and external cost reports for project reviews.
- Ensure invoices are correct and sent on time for prompt payment.
- Perform other tasks as directed by management.
The Requirements
Qualifications
Essential:
- Bachelors degree in commerce or equivalent.
- Minimum Experience of 1-3 years in invoice generation and cost control.
Skills & Competencies
Essential:
- Good communication and confidence to handle pressure.
- Proficient in Microsoft Office and basic computer skills.
- Ability to learn and follow processes.
- Able to work under pressure and shifts.
Personal Qualities
- Professional and proactive attitude.
- Organized and detail-oriented.
- Team player with clear communication skills.
- Adaptable to changing business needs.
Diversity & Inclusion
EnerMech is dedicated to fostering a diverse and inclusive organisation. We believe that diversity enriches our team, and we welcome applications from candidates of all backgrounds, cultures, and identities. You will have good organisational and time management skills with the ability to meet deadlines, along with effective communication skills.