Billing Staff Member
AL QUBAYEL
UEA
12.2022 - 04.2023
- Coordinated with other departments for input on project completion statuses before finalizing invoices.
- Reduced late payments by developing and enforcing clear payment policies for clients.
- Served as a key point of contact for any billing-related inquiries, both internally and externally, fostering a reputation for reliability and expertise in the field.
- Prepared detailed reports on outstanding receivables for management review, highlighting areas requiring attention or follow-up action steps.
- Maintained a high level of customer service with timely and accurate invoicing for all accounts.