عمليات الفوترة

Operation (KSA Domain )

Key Responsibilities:

Generate and issue accurate client invoices in a timely manner.

Track billing metrics, process payments, and reconcile accounts.

Resolve customer billing inquiries and dispute claims.

Maintain accurate billing records on ERP systems.

Requirements:

Bachelor’s degree in Accounting, Finance, or Business Administration.

2+ years of experience in billing or finance operations.

Advanced proficiency in MS Excel and accounting software (e.g., SAP, Oracle).

Strong analytical, communication, and problem-solving skills.