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Job Description

 Responsibilities & duties:

• Verify sales data to ensure completeness and correctness before invoicing
• Making invoices accurately and in a timely manner.
• Routing invoices for approval according to company procedures and obtaining necessary authorizations.
• Verifying customer orders.
• Invoice reconciliation.
• Reviewing and verifying invoices for accuracy.
• Solving disputes in case of facing any issue by issuing a credit note.
• maintaining current records of collected payments, sent invoices, and updated customer information.
• communicating with vendors and internal departments to resolve any discrepancies.
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Job Requirements

• Job specifications:
• Experience:  0-2 Years in receivables.
• Education: Bachelor's degree.
• very good in English