OIL & GAS SPECIALIST
Jobby
Huancayo, Junín, PE
hace 2 días
source : beBee

Responsabilities : Responsible for invoicing / e-invoicing customers and processing of invoices through accounting systems and external customer portals (if applicable, work with sales representatives to obtain customer required hard-

copy signatures to upload to customer portals) Research and understand customer policies and procedures with respect to billing processes Responsible for building and maintaining a customer specific process from order receipt all the way through payment and funds application Prepare a detailed tracking system to track purchase order values, invoiced amounts and accounts receivable Work with multiple contacts including purchasing, accounts payable and on-

  • site contractors Requirements : High School Diploma or equivalent experience required Minimum 3+ years of Customer Invoicing, Accounts Receivable and Collection experience Basic math skills and Microsoft Office computer skills Intermediate excel skills required;
  • advanced preferred Ability to complete complex account reconciliations Web-Based Workflow Solution Software experience preferred Strong verbal and written communication skills

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