Hiring Billing Coordinator منسق فواتير at HAFEZ
Job Description:
· To provide billing and accounts receivable support, communicating with internal and external clients to determine appropriate billing and to resolve discrepancies on aged accounts.
· Generate billing documents from accounting system.
· Verify accuracy of billing documents.
· Create invoices from billing documents and review for thoroughness.
· Maintain accounts receivable for multiple accounts.
· Resolve billing discrepancies or disputes and aged invoice with clients, maintaining excellent service relationships.
· Other duties as assigned.
Qualifications
· Knowledge of general ledger, accounts receivable and basic accounting procedures
· Intermediate Windows-based accounting software experience
· Intermediate Excel experience
· Strong analytical thinking and problem solving skills
· Good verbal and written communication skills
· Strong customer service skills
Gender Any
Experience 3 – 5 Years.
Other Skills
· Work well under deadlines and fast pace of monthly financial closes
· Strong organizational skills for large volume of data
· Ability to appropriately handle sensitive customer and company financial information
· Detail-oriented
· Excellent planning and organization skills
· Education, Bachelor’s degree in Accounting or Business Administration.
Comments Kindly send an updated C.V with a recent photo.
How to apply:
ليست هناك تعليقات:
إرسال تعليق