SpurSol Hiring for Financial Billing Operator Job at Dubai Full Time

Job Information:

1. Provides support to legal entity clients from the database to create an account on the B2B online platform;
2. Validation of receipts in the SAP management program, as well as closing invoices based on receipts;
3. Registration of the receipts of daily Payment Orders in the SAP management program;
4. Daily centralization of the deadline exceeded by clients and contacting them for debt recovery; Updating the database in SAP.

Job Experience:

He/she should have the following skills:
Excel experience: functions such as Vlookup, Pivot, Concatenate, Sum, Subtotal;

Attention to numbers and operation with numbers;

Using Outlook, accessing online account platforms

Distributive communication both on the phone and in the program to provide details on accounting situations.

SAP experience is an advantage, but not mandatory.