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Billing Associate - Saudi National

Supy

Riyadh, Riyadh Province, Saudi Arabia · ಪೂರ್ಣ ಸಮಯ

ಅರ್ಜಿ ಸಲ್ಲಿಸುವವರಲ್ಲಿ ಮೊದಲಿಗರಾಗಿರಿ

ಅನುಭವ
1–2 ವರ್ಷಗಳು
ಸಂಬಳ
ತೆರೆಯುವಿಕೆಗಳು
1
ಪೋಸ್ಟ್ ಮಾಡಲಾಗಿದೆ
2 ವಾರಗಳ ಹಿಂದೆ
ಕೆಲಸದ ಮೋಡ್
ಕಚೇರಿಯಲ್ಲಿ
ಅರ್ಹತೆ
Saudi nationals with 1 to 2 years of relevant experience in billing, accounts receivable, or finance operations.
ಪುನರಾರಂಭ
ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಕಡ್ಡಾಯ

ನೀವು ಎಲ್ಲಿ ಕೆಲಸ ಮಾಡುತ್ತೀರಿ

ಕೆಲಸದ ವಿವರ

Role Overview

This position is a key part of the finance function in Saudi Arabia and focuses on managing the end-to-end billing process. The right candidate will ensure invoices are created correctly and on schedule, maintain dependable revenue records, and help deliver a seamless billing experience for customers. It is well suited to someone who works carefully, communicates well, and enjoys a fast-moving, multi-entity environment.

Key Responsibilities

The role covers invoicing, billing coordination, receivables follow-up, payment matching, credit note handling, and customer support related to billing.

  • Create and send customer invoices through Zoho Books for the KSA entity.
  • Check pricing against signed agreements and apply the correct tax treatment under KSA regulations.
  • Review invoice information thoroughly before dispatching it to customers.
  • Share invoices with customers and make sure they receive them successfully.
  • Keep an updated tracker of invoices, including amounts, due dates, and payment status.
  • Issue invoices according to the billing timelines for each entity.
  • Coordinate with Sales and Operations to collect the information needed for billing.
  • Monitor receivables and follow up on unpaid invoices.
  • Help configure automated reminders and overdue follow-up communication.
  • Communicate with customers regarding pending invoices and escalate cases when required.
  • Apply incoming payments against invoices in Zoho within 24 hours.
  • Review and fix mismatches or payments that have not yet been allocated.
  • Process approved credit notes across the relevant systems.
  • Ensure credit notes, refunds, and original invoices are properly connected.
  • Handle billing-related customer queries as the main contact point.
  • Explain invoices and payment status clearly, and help resolve billing disputes.

Tools & Systems

  • Zoho Books (KSA)
  • Stripe
  • Google Sheets / Excel
  • Gmail

Requirements

  • 1 to 2 years of experience in billing, accounts receivable, or finance operations.
  • Strong focus on accuracy and detail.
  • Good written communication skills.
  • Comfort using Excel or Google Sheets.
  • Must be a Saudi national.

ನಿಮಗೆ ಪ್ರತ್ಯುತ್ತರ ಬೇಕಾದರೆ ಅದನ್ನು ಬಿಡಿ — ನಾವು ಅದನ್ನು ಬೇರೆ ಯಾವುದಕ್ಕೂ ಬಳಸುವುದಿಲ್ಲ.

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