Officer Billing Assistant
5 months ago
**_Job Information_**:
**_ _**
- _Conduct bank reconciliation._
- _Issue credit notes and bank debit notes._
- _Manage assigned bank ledger reports._
- _Verify that the description of the sold product matches the invoiced product._
- _Validate the correct entry of the Referral Guides by logistics._
- _Issue invoices and sales notes for produced and marketed products._
- _Deliver physical purchase orders to Logistics for clients who require them._
- _Cancel invoices in coordination with Management._
- _Prepare a report on canceled invoices for Commercial Management._
- _Follow up on imports of canceled invoices from clients with an assignment contract._
- _Track rebilling processes._
**_Job Requirements_**:
- **_Education:_**_ Degree in CPA, Business Administration, or related fields._
- **_Experience:_**_ 1 year in a related role._
- **_Skills:_**
- _Organization and time management_
- _Sense of responsibility_
- _Numerical and analytical ability_
- _Assertive communication_
**_Desired Experience:_**
- **_Required Experience:_**_ 1 year in billing or a similar field._
**Job Type**:Full Time**Job Location**:Dubai
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