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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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