Job Description
Generate and dispatch invoices in a timely and accurate manner.
Verify billing data, including purchase orders, contracts, or work orders.
Update customer billing records and maintain organized documentation.
Follow up on payments and coordinate with collections if payments are delayed.
Resolve billing discrepancies or disputes with customers.
Collaborate with sales, operations, and finance teams to ensure correct billing information.
Maintain confidentiality of financial and customer data.
Prepare billing reports for management review.
Use billing software or ERP systems efficiently to manage daily tasks.
Ensure tax compliance, such as including GST/VAT where applicable.
Job Skills
SAP Business OneInvoice ProcessingBilling Process KnowledgeBranch Accounting
Job Details
Industry:
Construction / Cement / Metals
Functional Area:
Accounts, Finance & Financial Services
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Defence Housing Authority, Karachi, Pakistan
Gender
Male
Age
25 - 35 Years
Minimum Education
Bachelor
Degree Title
BBA/MBA
Career Level
Experienced Professional
Experience
2 Years - 5 Years
Apply Before:
Jun 03, 2025
Posting Date:
May 03, 2025
Monthly based
Karachi Division,Pakistan,Pakistan
Karachi Division,Pakistan,Pakistan