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Job Description
- Collaborate with other departments to ensure billing accuracy.
- Issue invoices to clients
- Update accounts receivable.
- Handle customer complaints and resolving billing issues.
- Assist clients with their accounts’ reconciliations.
- Follow up clients’ payments.
- Support monthly and quarterly audits and clean ups.
- Adhere to the accounting policies and principles according to the company Terms
- Issue and submit periodic reports financial situation.
- Substitute for absent colleagues if required
Job Requirements
BSc in Accounting, Finance, or relevant degree
Experience as a Billing Analyst or similar accounting role.
Good knowledge of electronic billing procedures.
Proficient in MS Office (especially Excel).
Familiarity with ERP Systems is an asset
Hands-on experience with accounting software
Highly proficient in spoken and written English.
2 - 4 years