Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs

Jobs by Experience

drjobs

1 - 2 years

Job Location

drjobs

Hail - Saudi Arabia

Monthly Salary

drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Nationality

Saudi Arabian

Gender

Male

Vacancy

1 Vacancy

Job Description

Req ID : 2368472

Who are we

Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries including banking & financial services, insurance, retail, higher education, food, health care, and manufacturing.

The Role

To design, develop, automate, and support complex applications to extract, transform, and load data.

A role that requires expertise in several fields, such as being well-versed in software engineering and database development.


Skills Requirements


Mandatory Skillset - Accounts Receivables and Excel skills

Secondary Skillset - Great Plains and Sage X3

Good to Have Skills - Great Plains and Sage X3



Requirements

  • Should have experience in preparing invoices for customers
  • Should have experience in the timely and accurate application of customer payments
  • Should have experience in follow-up on unpaid invoices
  • Should have experience in preparing and recording daily deposits via check scanner, ACH, and lock box
  • Should have experience in addressing and responding to customer inquiries
  • Should have experience in establishing and maintaining relationships with customers
  • Should have experience in research and resolving billing and payment discrepancies
  • Should have experience in generating reports as necessary
  • Should have experience in other general accounting duties as assigned


Should have experience in preparing invoices for customers Should have experience in the timely and accurate application of customer payments Should have experience in follow-up on unpaid invoices Should have experience in preparing and recording daily deposits via check scanner, ACH, and lock box Should have experience in addressing and responding to customer inquiries Should have experience in establishing and maintaining relationships with customers Should have experience in research and resolving billing and payment discrepancies Should have experience in generating reports as necessary Should have experience in other general accounting duties as assigned

Employment Type

Full Time

Department / Functional Area

MEP (Mechanical Electrical Plumbing)

Key Skills

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.