This page was automatically translated and may contain errors. View in English.
एस

Billing Associate - Saudi National

Supy

Riyadh, Riyadh Province, Saudi Arabia · पूर्णवेळ

अर्ज करणारे पहिले व्हा

अनुभव
१-२ वर्षे
पगार
रिक्त जागा
1
पोस्ट केले
1 आठवडा पूर्वी
कार्य मोड
कार्यालयात
पात्रता
Saudi nationals with 1 to 2 years of relevant experience in billing, accounts receivable, or finance operations.
सारांश
अर्ज करणे आवश्यक आहे

तुम्ही जिथे काम कराल

नोकरीचे वर्णन

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.

तुम्हाला उत्तर हवे असल्यास तसेच ठेवा — आम्ही त्याचा इतर कोणत्याही गोष्टीसाठी वापर करणार नाही.

ब्राउझ करण्यासाठी क्लिक कराड्रॅग अँड ड्रॉप, किंवा पेस्ट स्क्रीनशॉट

PNG, JPG, GIF, MP4, WebM, MOV · प्रत्येकी कमाल २०MB · ५ फाईल्स पर्यंत

🤖
ऑनलाइन · त्वरित एआय मदत