DUTIES and RESPONSIBILITIES:
Creating and submitting invoices and statements to customers.
Ensuring that client information details are kept up-to-date.
Translate the invoices.
Tracking payments.
Organizing and sorting delivery notes.
Reporting issues or irregularities to the financial head of the company.
Dealing with any invoicing queries and investigating missing/incorrect
invoices and Fixing billing errors by issuing credit memos.
Liaising with the logistics department and ensuring that dispatched goods are
invoiced.
Handling clients' account queries.
Contact customers and send payment reminders as per the requirement.
Inspect all the invoices to identify any errors before invoice delivery.
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**NOTE: Please only apply if you have sufficient experience and skills required as per job description below.** **Primary Responsibilities:** * Third party invoicing to customers * Ensure all billing documents follow Sox guidelines and customer requirements * Research issues as they arise …
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**NOTE: Please only apply if you have sufficient experience and skills required as per job description below.** **Primary Responsibilities:** * Third party invoicing to customers * Ensure all billing documents follow Sox guidelines and customer requirements * Research issues as they arise …
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Overview / Responsibilities: Wood is currently looking for Administrator to work on the engineering and project management services in Al - Khobar office. * Performs full clerical, administrative and general office duties involving transcription, typing, record and file maintenance, data entry…
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