صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيThe Billing Accountant Associate is responsible for preparing processing and managing client invoices and billing-related financial transactions. This role ensures accurate and timely billing supports revenue tracking and assists with resolving billing discrepancies to maintain financial accuracy and customer satisfaction.
Generate review and issue client invoices based on contracts services and timelines.
Ensure billing accuracy and compliance with internal policies and client agreements.
Track and monitor accounts receivable and follow up on outstanding invoices.
Reconcile billing records with financial transactions and accounting systems.
Collaborate with sales operations and finance teams to gather billing information.
Respond to client inquiries related to billing and resolve disputes professionally.
Assist in monthly quarterly and year-end financial closings.
Maintain organized billing records and support audits with documentation as needed.
Prepare regular reports on billing activity revenue trends and outstanding payments.
Ensure compliance with relevant tax regulations billing codes and accounting standards.
Bachelors degree in Accounting Finance or a related field.
12 years of experience in billing accounting or finance-related roles.
Strong understanding of basic accounting principles and invoicing processes.
Proficiency in MS Excel and accounting software (e.g. QuickBooks SAP Oracle).
Excellent attention to detail and data accuracy.
Strong analytical problem-solving and organizational skills.
Ability to communicate clearly with internal teams and external clients.
Ability to manage multiple tasks and meet deadlines.
Office-based environment (may include hybrid or remote work options).
May require overtime during billing cycles or month-end closing.
دوام كامل