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- Minimum of 2 years of experiencein billing, collection, accounts receivable or a relatedarea
- Manage and analyse accounts, invoices, andpayments; process adjustments and reversals were improperly billedor if payments were incorrect.
- Investigate andresolve issues related to billing disputes and inquiries,discrepancies, and prepare and process refund requests for anycustomer or company.
- Perform daily paymentreconciliation against the bankaccount.
- Excellent communication skills inboth
- Proficiency in working with Excelspreadsheets and generating reports and specially ininvoicing.
Billing officer - Abu Dhabi, United Arab Emirates - Sundus
