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By Riphah International University, Islamabad                                                    Qualification: 

  •  Bachelor’s / MBA.

Experience:

  • 2 to 3 years of relevant experience with Cash Handling Skills, Counter Billing, Financial Accounting skills                 

Job Description:

  • Review and prepare invoices, ensuring accuracy and completeness of billing data. Monitor and follow up on outstanding invoices, ensuring timely payment from clients.
  • Respond to client inquiries regarding billing and payment.
  • Resolve billing issues, such as discrepancies or disputes, by communicating with clients and other stakeholders.
  • Maintain accurate and complete billing records and reports.
  • Assist with other accounting and finance functions as needed.
  • Collaborate with other departments to ensure accurate and timely reporting and analysis.
  • Ensure compliance with accounting and financial regulations and policies and Provide excellent customer service to clients and other stakeholders.

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