İş barədə məlumat

• Generating invoices and account statements;
• Performing account reconciliations;
• Maintaining accounts receivable files and records;
• Tracking overdue invoices and following up on them;
• Handling customer inquiries regarding billing issues;
• Managing an Accounts Receivable ledger and Accounts Receivable files;
• Submitting daily reports to management on accounts receivable operations;
• Producing monthly financial and management reports;
• Investigating and resolving any irregularities or enquiries;
• Assisting in general financial management and analysis.

What we offer:
Friendly work environment.
Salary according to labor market competition;
Schedule; 5 days in a week (09.00-18.00)
Corporate computer and mobile phone.