Billing Specialist

  • Oilfield Company
  • Elanın qoyulma tarixi: 28.01.2013
    Vakansiyaya müraciət tarixi bitmişdir.

İşin təsviri

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]