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Job requirements:
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Create and edits pre-bills in response to managing partner requests.
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Finalize and send bills to clients.
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Charge expenses to client accounts and cost centers in PCLAW.
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Monitor and manage outstanding accounts receivable and follow-up with clients for outstanding invoices.
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Research detail of client expenses in order to provide supporting documentation.
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Create new billing formats as needed.
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Record received payments in PCLAW.
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Qualifications:
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BSc in Accounting, Finance or relevant degree.
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Fluent in English and Arabic – English is necessary for international calls with clients.
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2 to 3 years of professional experience.
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Must be knowledgeable of Microsoft Office, especially Excel, Outlook, and Word.
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Organized and efficient.
