Billing Technician

Description

Job Summary: We are seeking a Billing Technician to ensure the correct sales and purchasing billing cycle, monitor account balances, and manage commercial credit. Key Responsibilities: 1. Ensure the sales and purchasing billing cycle 2. Manage collections and control overdue debt 3. Implement improvements in billing processes We are seeking a BILLING TECHNICIAN whose mission is to ensure and guarantee the company's correct sales and purchasing billing cycle. RESPONSIBILITIES \-Customer billing registration: sales invoices and sales credit notes \-Supplier billing registration: purchase invoices and purchase credit notes \-Weekly monitoring of customer balances and collection management in coordination with the commercial department. Control of overdue debt. \-Ensure proper mechanization of purchase orders across other departments. \-Monthly reconciliation of Accounts Receivable and Accounts Payable. \-Manage commercial credit granted to customers, ensuring coverage or minimizing risk exposure for all company sales, and defining a commercial credit policy. \-Ensure no pending settlement entries exist in customer balances. Maintain Accounts Receivable and Accounts Payable up to date. (Customers) \-Implement improvements in billing processes from the perspectives of automation, data integrity, and internal control. \-University degree in Economics, Business Administration (ADE), or related field. \-Minimum 2 years’ experience in a similar role. \-Knowledge of financial accounting. \-Intermediate English proficiency. \-Intermediate Excel proficiency. Employment Type: Full-time Benefits: * Flexible working hours Work Location: On-site employment