· Verify sales data to ensure completeness and correctness before invoicing
· Making invoices accurately and in a timely manner.
· Routing invoices for approval according to company procedures and obtaining necessary authorizations.
· Verifying customer orders.
· Invoice reconciliation.
· Reviewing and verifying invoices for accuracy.
· Solving disputes in case of facing any issue by issuing a credit note.
· maintaining current records of collected payments, sent invoices, and updated customer information.
· communicating with vendors and internal departments to resolve any discrepancies.
Job Requirements
Experience: 0-2 Years in receivables.
Education: Bachelor's degree.
o very good in English
Job Location: Nasr City
LINRCO is a multi- industry consulting firm with expertise in numerous of fields. We provide different services such as digital marketing, technology, programming, engineering and HR solutions.