أخصائي فواتير

Job Overview

Responsible for preparing and processing customer invoices, verifying billing accuracy, and maintaining billing records. Liaises with internal departments and customers to resolve billing discrepancies and ensure timely payments.

Responsibilities

• Generate and process customer invoices accurately and on time.
• Verify billing data and resolve discrepancies.
• Monitor outstanding invoices and coordinate with finance teams.
• Maintain billing records and documentation.

Skills

• Billing accuracy and invoice processing
• Billing data verification
• Discrepancy resolution
• Record maintenance and documentation
• Coordination with internal departments and customers

Qualifications

• 0-1 years of experience
• Diploma or Bachelor's degree in Accounting, Finance, Business Administration, Commerce, or a related field

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