Cadre chargé de Facturation
Employeur non precise · Alger
Description du poste
About the role
This temporary position is responsible for managing the end‑to‑end billing process for projects in the Alger region. The role works closely with regional directors and the project team to ensure invoices are correctly generated, transferred and followed up until payment is received.
Key responsibilities
- Analyse billing requests issued by regional directions.
- Coordinate with the project team to set up invoices according to project specifications.
- Transfer invoices to clients and monitor their status until deposit.
- Prepare a comprehensive synthesis of billing information for the Billing & Collections manager.
- Participate in coordination or clarification meetings with clients when required.
Required profile
- University degree (Bac+3 to Bac+5) in Finance, Accounting, Management or a related field.
- 3 to 5 years of experience in a similar billing or invoicing role.
- Residence in the Wilaya of Alger and regular national service status.
Required skills
What we offer
- Motivating remuneration.
- Pleasant working environment.
- Opportunities for training and professional development.
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Employeur non precise
Alger
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