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Moroglu Arseven wishes to hire a “Billing Specialist” to join the firm’s administrative team.

REF: 2022-11-BILL

Role description and responsibilities

  • Assisting preparation of time and expense reports, actively participating in pre-billing procedures by issuing draft bills and invoices,
  • Providing active support for processing, issuing and delivering final bills, receipts and invoices when required by superiors,
  • Participating in client communications and screening and keeping accurate record of accounts, billing and payments data in the Firm’s record management systems,
  • Supporting preparation of detailed financial reports under guidance of superiors.


  • Bachelor’s degree in Business Administration, Finance, Economics, or related fields,
  • 1-2 years’ experience in an accountancy, finance or billing position in a credible institution,
  • Good command of MS Excel and Word is a must. Logo data processing, management and reporting knowledge is an asset,
  • Keen eye for details with a strong analytical skill, proactive and result oriented,
  • Strong communication, including, writing, speaking and active listening,
  • Fluency in English, both speaking and writing.

To apply, please email a CV and short cover letter to with the reference number on the mail subject.

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