Key Responsibilities:
Prepare and issue delivery notes accurately and on time
Generate sales invoices and ensure correct billing details
Follow up with customers for outstanding payments and maintain aging reports
Coordinate with sales and logistics teams for delivery and billing information
Maintain proper documentation and records of invoices and receipts
Reconcile customer accounts and resolve billing discrepancies
Prepare reports on receivables and payment status
Requirements:
Diploma/Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Experience in invoicing, accounts receivable, or similar role (1–3 years preferred)
Knowledge of ERP/accounting software
Strong communication and follow-up skills
Good knowledge of MS office
Attention to detail and ability to meet deadlines
Preferred Skills:
Experience in trading, logistics, or manufacturing companies
Knowledge of VAT and local invoicing regulations (Saudi Arabia preferred)
Send CV to [email protected]