Billing Specialist
Key accountabilities
Key accountabilities include, but are not limited to:
Accurate Preparation of Invoices transaction
Liaising with Supply Chain, Operations and Inventory Analyst for invoices back up collection and clarification;
Following up with customers raising/extension of call offs
Accruals – Calculations, obtaining approvals
Weekly reports for collection for regional management review reports
Calling customers to follow up with invoices registrations/collection status/payment issues.
Any other tasks assigned by supervisor/customer.
Requirement:
University degree in Finance/Economics/Accounting
3-5 years of experience in Finance (Oil and Gas company is preferred)
Experience in SAP
Effective written and verbal communication skills in Engish/Azeri
Strong team player
E-mail: [email protected]