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
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