· Create and issue invoice and account statements for customers · Process credit memos · Receive, review, and process all account receivable documents and received payments, and prepare billing reports · Collect and sort all invoices, credit, bill and other order statements · Collect all information needed to calculate bills receivable · Manage account balance and sort out inconsistencies · Send reminders for payment deadlines and contact customers or departments involved · Record and update all payments made in the system used · Check the data input in the accounting system to ensure accuracy of the final bill · Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team
Billing Clerk- Xero Knowledge Mandatory - KSA (Only Saudi Nationality)
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