ELENCO EMIRATES GROUP’s Post

Job Opening - BILLING SPECIALIST Job responsibilities - Keep an accurate record of Project BOQ and procurement status. - Keep an accurate record of client accounts and outstanding balances. - Send invoices and account updates to clients as per their project formats (Payment Application / Payment Certificates / Payment Claims) - Update our system with payment information and other financial data (receivable statement) - Notify clients of upcoming or missed payment deadlines. - Receive, sort, and track incoming payments. - Prepare reports and review billing activity for accuracy. - Uphold our strict client confidentiality policies. Minimum educational qualification and experience: - Degree in accounting, business administration, or related field - 2+ years’ experience in a billing department - Proficiency in Microsoft 365 and QuickBooks - An aptitude for customer service - Excellent organizational and communication skills - Strong attention to detail and problem-solving abilities - Professional certification Send your resume to careers.kl@elencogroup.com

Muhammed Jabirkp

ACCOUNTANT| B.COM|TALLY|SAP FICO|EXCEL

3mo

I'm interested,I have been working in Billing and Accounts field for almost two years

If have any HVAC foreman vacancy. Please inform me.. Thanks

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Fahad Khan

I’m Fahad, currently working in Dubai.With experience in accounting, procurement, and warehouse management, I am eager to acquire new skills and explore different areas to further enhance my professional growth

3mo

I'm interested

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SAEED A. AFTAN

Accountant Audit, accounting and auditing in the field of finance significantly

3mo

I'm interested

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Sheraz Altaf

Finance Manager at China Town Lahore

3mo

I'm interested

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FARHAAN VANOO

Senior Project Estimator : Foodservice & Laundry Division

3mo
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Thanks for sharing, Iam interested!

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