We are looking for a "Customer Accounts Risk and Invoicing Responsible" to join the Accounting Department within our company.

Requirements:

Bachelor’s degree in related fields.
Minimum 5 years of experience in a similar position.
Sufficient command of English,
Experienced in customer relations, collection processes, and billing,
Experienced in invoicing, accounting, and taxation processes,
Proficient in MS Office and ERP programs,
Strong communication skills,
Attentive to confidentiality and able to prioritize tasks according to the work plan,
Able to commute to the office by their own means.
No military obligation for male candidates.

Job Description:

Tracking invoicing processes accurately,
Monitoring customer payments and taking action in case of delays,
Ensuring invoices are delivered to customers on time and accurately,
Executing invoicing operations in accordance with legal regulations,
Ensuring inter-departmental communication and cooperation,
Communicating with customers when necessary to solve problems and resolve disputes,
Proactively tracking debt payments and generating solutions for payment issues,
Reporting regularly to the manager and working as a team player.

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