Billing Officer

Midis Group

New

🇬🇧 English

Invoicing Accounts receivable

Job description

About the role

The Billing Officer is responsible for processing, tracking and recording payments accurately and promptly. The role also involves resolving account discrepancies and monitoring uncollectible amounts on a regular basis.

Key responsibilities

Prepare invoices and process payments in compliance with company policies and procedures.
Review, input and control daily entries and transactions to ensure accurate posting of accounts receivable.
Reconcile accounts receivable records, keep aging up to date, and ensure outstanding receivables are accounted for.
Support other accounting and finance team members as needed.

Required profile

Bachelor's degree in Accounting or a related field.
3 to 5 years of experience as a junior accountant or billing officer.

Required skills

Invoicing
Accounts receivable
Reconciliation

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec Midis Group.

Cliquez sur "Postuler maintenant" en haut de la page. Vous pouvez importer votre CV en 1 clic — Jobiglo extrait automatiquement vos informations et postule pour vous.

Why are you reporting this job?

Thank you for your report. We will review this job.

Explore further

Salaries, guides and searches in the United Arab Emirates.

Salaries by job title

Apply in 30 seconds

Enter your email to apply. An account will be created automatically.

By continuing, you accept our terms of use.

Already have an account? Login

💬 Chat with us on Telegram Chat on WhatsApp

Published 20 hours ago

Expires 1 month from now

5 views · 0 interested

Share Log in to earn credits by sharing

Boost your chances

Upload your CV — we will match you with relevant openings.

Analyzing your CV...