Job Summary:
Working as part of the finance team and will have the responsibility of the end-to-end billing process, following up payments, reconciling accounts, and monitoring payment-related customer accounts.
Job Responsibilities:
- Managing the billing process.
- Generating invoices and account statements.
- Sending the customer invoices.
- Performing account reconciliations.
- Maintaining accounts receivable files and records.
- Assisting in general financial analysis.
- Daily banking reconciliation and debit card reconciliations to ensure accurate financial data.
- Address queries related to billings and ensuring prompt resolution.
A bachelor’s degree in accounting, finance, commerce, or any related field.1-3 Years experience in the same positionExcellent mathematical skills.Excellent analytical skills.Excellent command of both Arabic & English – spoken, written and reading.Excellent computer skills (Microsoft Office, especially Excel and PowerPoint).