تفاصيل الوظيفة
Responsibilities:
Prepare and issue accurate invoices daily.
Verify billing data and correct discrepancies.
Record and reconcile customer payments.
Maintain updated billing records and customer accounts.
Assist with AR aging reports and follow‑ups.
Support month‑end reconciliation and documentation.
Handle customer billing inquiries professionally.
Requirements:
Strong attention to detail and accuracy.
Good communication and coordination skills.
Basic knowledge of accounts receivable.
Proficiency in billing software/ERP preferred.
Ability to work under deadlines.