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]