Client Billing and Receivables Coordinator
Facilitate International · Zouk Mosbeh
Job description
About the role
This role supports foreign company billing processes by preparing and submitting invoices and receivables records. It involves preparing invoices from completed work orders, validating billing accuracy, and submitting them into the client’s foreign systems. The coordinator also tracks receivables and monitors remittance status to ensure timely payments. Strong data accuracy and prior accounts receivable or billing experience are preferred to maintain high‑quality financial documentation.
Key responsibilities
- Prepare invoices from completed work orders.
- Validate billing accuracy before submission.
- Enter invoices into the client’s foreign accounting system.
- Track receivables and monitor remittance status.
Required profile
- Prior experience in accounts receivable or billing preferred.
- Strong attention to data accuracy.
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Published 7 hours ago
Expires 1 month from now
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Facilitate International
Zouk Mosbeh
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