Accountant - Tubli
فقط للأعضاء المسجلين Tubli, البحرين
منذ شهر
Job summary
Manage and process customer invoices accurately and in a timely manner. Monitor accounts to identify outstanding debts and ensure prompt collections. Reconcile customer accounts and resolve billing discrepancies or payment issues.
Responsibilities
- Manage and process customer invoices accurately and in a timely manner.
- Monitor accounts to identify outstanding debts and ensure prompt collections.
- Reconcile customer accounts and resolve billing discrepancies or payment issues.
- Communicate professionally with clients regarding billing inquiries and payment arrangements.
وصف الوظيفة
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