Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
https://bayt.page.link/Jhngd7LfgSdw2w6d7
Back to the job results

Accountant

Yesterday 2026/05/19 Expires in 15 days
$1,500 - $2,000
Full time · 1 - 3 Years of Experience
10-49 Employees · Internet & E-commerce

Get the Bayt App

Download the Bayt App to manage your real time conversation with the recruiter
Download App
Create a job alert for similar positions
Job alert turned off. You won’t receive updates for this search anymore.

Job description

  • Job Title:

  • Billing & Collections Accountant

  • Job Summary:

  • We are looking for a detail-oriented Accountant to manage our daily customer settlements, invoicing processes, and subscription tracking.

  • The ideal candidate will be responsible for ensuring all financial transactions with clients are accurate, identifying failed or missing automated payments, and providing management with timely financial reports.Key

  • Responsibilities:

  • Daily Settlements & Reconciliations: Perform daily financial settlements and reconcile customer accounts to ensure all balances are accurate.Invoicing & Payment Follow-up:
  • Generate and issue accurate invoices to clients and proactively
  • follow up on outstanding payments to ensure timely collections.Subscription Management:
  • Track and manage customer subscriptions, ensuring recurring billing is applied correctly and service periods are monitored.Automated Payment

  • Monitoring:
  • Monitor the automated payment system to identify, investigate, and resolve any failed, missing, or pending

  • Dispute Resolution:
  • Coordinate with customers to resolve any billing discrepancies or payment issues professionally.

  • Skills and Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Strong knowledge of Accounts
  • Receivable (AR) and VAT billing procedures.
  • Proficiency in accounting software ZOHO and MS Excel.
  • High attention to detail and accuracy in data entry and reconciliation.

  • Excellent communication skills for following up with clients and reporting to management.
This job post has been translated by AI and may contain minor differences or errors.

Preferred candidate

Years of experience
1 - 3 years
Degree
Bachelor's degree / higher diploma

You’ve reached the maximum limit of 15 job alerts. To create a new alert, please delete an existing one first.
Job alert created for this search. You’ll receive updates when new jobs match.
Are you sure you want to unapply?

You'll no longer be considered for this role and your application will be removed from the employer's inbox.