أخصائي فوترة
Job Description
Our company is looking for an experienced billing specialist to join our finance team. You will be responsible for creating and managing invoices accurately and efficiently, ensuring compliance with all financial policies and procedures. If you have strong analytical skills and attention to detail, we encourage you to apply.
**Tasks and Responsibilities:**
* Issuing invoices to customers based on services provided or products sold.
* Following up on receivables collection and communicating with customers regarding any payment delays.
* Reconciling customer accounts and ensuring the accuracy of financial records.
* Collaborating with other departments to ensure the completeness and accuracy of billing information.
* Assisting in the preparation of financial reports related to invoices and receivables.
**Tasks and Responsibilities:**
* Issuing invoices to customers based on services provided or products sold.
* Following up on receivables collection and communicating with customers regarding any payment delays.
* Reconciling customer accounts and ensuring the accuracy of financial records.
* Collaborating with other departments to ensure the completeness and accuracy of billing information.
* Assisting in the preparation of financial reports related to invoices and receivables.
Requirements
- For Saudis Only
- GOSI Registration Required
- Requires 2-5 Years experience
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