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Billing Associate - Saudi National
Riyadh, Riyadh Province, Saudi Arabia · À temps plein
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- Expérience
- 1 à 2 ans
- Salaire
- —
- Ouvertures
- 1
- Publié
- il y a 2 jours
- Mode de travail
- Au bureau
- Admissibilité
- Saudi nationals with 1 to 2 years of relevant experience in billing, accounts receivable, or finance operations.
- CV
- Candidature requise
Votre lieu de travail
Description de l'emploi
Role Overview
This position is a key part of the finance function in Saudi Arabia and focuses on managing the end-to-end billing process. The right candidate will ensure invoices are created correctly and on schedule, maintain dependable revenue records, and help deliver a seamless billing experience for customers. It is well suited to someone who works carefully, communicates well, and enjoys a fast-moving, multi-entity environment.
Key Responsibilities
The role covers invoicing, billing coordination, receivables follow-up, payment matching, credit note handling, and customer support related to billing.
- Create and send customer invoices through Zoho Books for the KSA entity.
- Check pricing against signed agreements and apply the correct tax treatment under KSA regulations.
- Review invoice information thoroughly before dispatching it to customers.
- Share invoices with customers and make sure they receive them successfully.
- Keep an updated tracker of invoices, including amounts, due dates, and payment status.
- Issue invoices according to the billing timelines for each entity.
- Coordinate with Sales and Operations to collect the information needed for billing.
- Monitor receivables and follow up on unpaid invoices.
- Help configure automated reminders and overdue follow-up communication.
- Communicate with customers regarding pending invoices and escalate cases when required.
- Apply incoming payments against invoices in Zoho within 24 hours.
- Review and fix mismatches or payments that have not yet been allocated.
- Process approved credit notes across the relevant systems.
- Ensure credit notes, refunds, and original invoices are properly connected.
- Handle billing-related customer queries as the main contact point.
- Explain invoices and payment status clearly, and help resolve billing disputes.
Tools & Systems
- Zoho Books (KSA)
- Stripe
- Google Sheets / Excel
- Gmail
Requirements
- 1 to 2 years of experience in billing, accounts receivable, or finance operations.
- Strong focus on accuracy and detail.
- Good written communication skills.
- Comfort using Excel or Google Sheets.
- Must be a Saudi national.