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JOB_REQUIREMENTS

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· Prepare, verify, and issue accurate invoices and delivery orders to clients.

· Address billing inquiries, resolve disputes, and follow up.

· Work with Operations, Sales, and Accounts departments to gather information and resolve issues.

· Assist with month-end closing, financial reports.

· Must have Bachelor's degree in Commerce, Finance, or Accounting preferred.

· Strong MS Excel, proficiency with ERP/accounting software (e.g., QuickBooks, SAP).

· 1-2+ years in billing, accounts receivable, or a related role

Job Type: Full-time

Work Location: In person

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