مسؤول فوترة

Job Scope

The Officer - Invoicing is responsible for processing, tracking and recording payments in an accurate and timely manner while resolving account discrepancies and monitoring uncollectible amounts on a regular basis.

Main Duties and Responsibilities

• Prepare invoices and process payments in compliance with policies and procedures;
• Review, input and control daily entries and transactions and ensure accurate posting of accounts receivable;
• Reconcile accounts receivable records to ensure that aging is up to date, payments are posted and outstanding receivables are accounted for;
• Support other accounting and finance team members as and when necessary.

Education

Bachelor's degree in Accounting or any other related field

Experience

At least 3 to 5 years of experience as junior accountant, billing officer.

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