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Billing Clerk- Xero Knowledge Mandatory at Azeus Convene Malaysia Sdn Bhd
Cairo, Cairo, Egypt -
Full Time

Start Date

Immediate

Expiry Date

05 Jan, 26

Salary

0.0

Posted On

07 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Xero Knowledge, Billing, Account Statements, Credit Memos, Accounts Receivable, Billing Reports, Payment Processing, Time Management, Attention to Detail, MS Excel, MS Word, Communication Skills, Multi-tasking, Organization, Confidentiality

Industry

Software Development

Description
· Create and issue invoice and account statements for customers · Process credit memos · Receive, review, and process all account receivable documents and received payments, and prepare billing reports · Collect and sort all invoices, credit, bill and other order statements · Collect all information needed to calculate bills receivable · Manage account balance and sort out inconsistencies · Send reminders for payment deadlines and contact customers or departments involved · Record and update all payments made in the system used · Check the data input in the accounting system to ensure accuracy of the final bill · Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team · Graduate of BS Business Management/Administration, Commerce or any related business course · Proven experience as billing clerk or in a similar role · Experience in working with different stakeholders in the company · Must have good working knowledge of MS Excel and MS Word · Must have good English communication (oral and written) skills · Able to thrive in a fast-paced environment · Proven ability to multi task and deliver results with strong time management skills · Must be well-organized and has keen attention to detail · Able to maintain confidentiality

How To Apply:

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Responsibilities
The Billing Clerk is responsible for creating and issuing invoices, processing credit memos, and managing account balances. They will also collect and sort invoices, prepare billing reports, and ensure the accuracy of data input in the accounting system.