الوصف الوظيفي
1.Help in resolving customers disputes on invoices.2.Maintaining records of customers invoice and booking in Oracle.3.Regularly communicate SOA to customers and including sending aging reports to the management.4.Assist in making follow-up collection to customers.5.Prepare AP invoice and payments, and liaises with DFO.6.Collaborate with finance and sales professionals to maintain accounts receivable. 7.Issue invoices and distribute them electronically though Fusion/Oracle.8.Resolve disagreements between the company and its creditors9.Keep accurate records (customer information, received payments etc.)10.Prepare purchase requisition and purchase orders in ERP.
المهارات
BillingIndependently manages all billing functions by collecting and entering data into the financial system. Also must include and operate the Aramco portal for all the communications about billing to Aramco.
AnalysisIndependently responds to all requests for analysis of time or billing information and statistics.
Customer ServiceResponds to internal and external requests and provides high quality support to customers and colleagues.
تفاصيل الوظيفة
منطقة الوظيفة الشرقية, المملكة العربية السعودية
قطاع الشركة النفط/الغاز
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي إدارية
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
الرقم المرجعي للوظيفة JB3864753
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 0 الحد الأقصى: 5
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
التعليم
accounting
نسخة للطباعة 
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