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ایس

Billing Associate - Saudi National

Supy

Riyadh, Riyadh Province, Saudi Arabia · مکمل وقت

درخواست دینے والے پہلے فرد بنیں۔

تجربہ
1-2 سال
تنخواہ
کھلنا
1
پوسٹ کیا گیا
1 ہفتہ قبل
کام کا موڈ
دفتر میں
اہلیت
Saudi nationals with 1 to 2 years of relevant experience in billing, accounts receivable, or finance operations.
دوبارہ شروع کریں۔
درخواست دینے کی ضرورت ہے۔

جہاں آپ کام کریں گے۔

ملازمت کی تفصیل

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.

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