kerkohet Billing, Account Receivable , Account Payable Specialist
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/e
INFO-Telecom Shpk part of Gjonaj Group Holdings is looking for: Billing, Account Receivable , Account Payable Specialist
Job description:
Invoices Registrations Reporting
Recording and processing incoming payments from customers
Preparing monthly payment schedule
Reviewing monthly open AR report for past due invoice
Target outstanding accounts for overdue payments collecting on 30, 45 and 60 plus day old accounts
Prepares work to be accomplished by gathering and sorting documents and related information
Preparing financial reports daily, weekly, monthly as per business needs.
Closing Balance Sheets, Billing Monitoring, Customer Portfolio Management.
Investigate and confirm address changes and other Customer information as needed
Addressing customer inquiries and resolving issues related to billing and payments.
Ensuring that all activities comply with company policies and relevant laws, such as those governing credit and collections practices.
Terms of Appointment
An attractive compensation package commensurate with experience and qualifications will be offered.
Application Procedures
Detailed Curriculum Vitae is a must for the application.
The applicant that possesses Professional certificates, letters of references will be considered on higher priority for the interview
Please send all the documents on [email protected]
Further details relevant to the position can be obtained by calling the number below:
Mob: +355684016349 or https://gjonajholdings.com/billing-....roup-holdings/
Apply
WhatsApp
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/e
INFO-Telecom Shpk part of Gjonaj Group Holdings is looking for: Billing, Account Receivable , Account Payable Specialist
Job description:
Invoices Registrations Reporting
Recording and processing incoming payments from customers
Preparing monthly payment schedule
Reviewing monthly open AR report for past due invoice
Target outstanding accounts for overdue payments collecting on 30, 45 and 60 plus day old accounts
Prepares work to be accomplished by gathering and sorting documents and related information
Preparing financial reports daily, weekly, monthly as per business needs.
Closing Balance Sheets, Billing Monitoring, Customer Portfolio Management.
Investigate and confirm address changes and other Customer information as needed
Addressing customer inquiries and resolving issues related to billing and payments.
Ensuring that all activities comply with company policies and relevant laws, such as those governing credit and collections practices.
Terms of Appointment
An attractive compensation package commensurate with experience and qualifications will be offered.
Application Procedures
Detailed Curriculum Vitae is a must for the application.
The applicant that possesses Professional certificates, letters of references will be considered on higher priority for the interview
Please send all the documents on [email protected]
Further details relevant to the position can be obtained by calling the number below:
Mob: +355684016349 or https://gjonajholdings.com/billing-....roup-holdings/
Apply