Senior Billing & Reconciliations Officer في Jordan

وصف الوظيفة

We're Hiring | Senior Billing & Reconciliations Officer We are looking for an experienced Senior Billing & Reconciliation Officer to join our team. We are looking for a qualified professional with experience in: ✅ Developing and Maintaining Billing Processes and Procedures ✅ Monitoring Billing Operations and Reviewing Invoices for Accuracy and Completeness ✅ Verifying Invoices Against Contracts and Agreements ✅ Identifying, Investigating and Resolving Billing Disputes ✅ Supervising Reconciliation Operations and Ensuring Accurate Transaction Recording ✅ Investigating Reconciliation Differences and Implementing Corrective Actions ✅ Preparing Monthly Accounting Closing Files for Banks ✅ Verifying Commission Calculations Against Signed Contracts and Agreements ✅ Reconciling Unmatched Transactions and Following Up on Payments ✅ Coordinating with the Finance, Operations and Chargeback Departments ✅ Preparing Accurate Invoices Within Established Deadlines ✅ Using Microsoft Excel, Word and JIRA ✅ Working with Mastercard, Visa, S2M and Related Systems ✅ Understanding Mastercard, Visa and Central Bank Regulations Preferred Qualifications: ✅ Bachelor's degree in accounting, Financial Management, Business Administration, or any equivalent field. ✅ Minimum of 3 years of experience in billing and claims preparation. ✅ Advanced proficiency in both Arabic and English. ✅ Professional training or certifications such as: Mastercard Courses Visa Card Courses If you have the required billing and reconciliation expertise and are looking to join a dynamic team, we would love to hear from you. 📩 Apply now by sending your CV via email recruitment@mepspay.com

المهام والمسؤوليات

• Developing and Maintaining Billing Processes and Procedures
• Monitoring Billing Operations and Reviewing Invoices for Accuracy and Completeness
• Verifying Invoices Against Contracts and Agreements
• Identifying, Investigating and Resolving Billing Disputes
• Supervising Reconciliation Operations and Ensuring Accurate Transaction Recording
• Investigating Reconciliation Differences and Implementing Corrective Actions
• Preparing Monthly Accounting Closing Files for Banks
• Verifying Commission Calculations Against Signed Contracts and Agreements
• Reconciling Unmatched Transactions and Following Up on Payments
• Coordinating with the Finance, Operations and Chargeback Departments
• Preparing Accurate Invoices Within Established Deadlines
• Using Microsoft Excel, Word and JIRA
• Working with Mastercard, Visa, S2M and Related Systems
• Understanding Mastercard, Visa and Central Bank Regulations

المتطلبات

• Bachelor's degree in accounting, Financial Management, Business Administration, or any equivalent field.
• Minimum of 3 years of experience in billing and claims preparation.
• Advanced proficiency in both Arabic and English.
• Professional training or certifications such as Mastercard Courses, Visa Card Courses

التعليقات

لا توجد تعليقات منشورة حتى الآن.