דרושים בתחום גבייה

Working Hours: 10:00-15:00

Job Description:
· Managing the ongoing billing of the company’s customers and suppliers including:
o Receiving and sorting incoming payments.
o Providing customer service and information regarding outstanding debts and billings.
o Performing follow up and proactive collection from customers (via telephone /demand letters).
· Working closely with the company’s finance department.
· Preparing and issuing reports.

Job Requirements:
· Experience in customer service.
· Experience in administrative/billing/finance positions – an advantage.
· Service oriented and high inter-personal skills.
· Comfortable dealing with numbers and the processing of financial information.
· High level of attention to details and excellent organizational skills.
· Assertiveness.
· Ability to perform in a high intensity environment.
· Well articulated and excellent communication skills.
· Proven expertise in Excel.
· High proficiency in English

- Responsibility over company’s revenue accuracy. 
- Generating invoices to Clients according to Business rules and pricelists.
- Creating monthly analysis reports to evaluate profit and performance.
- Review and Approve invoices received by our Vendors.