Position Title: Belling Officer
2025-12-31        Herat       Full Time        42
Job Location: Herat
Nationality: Afghan
Category: Finance
Employment Type: Full Time
Salary: As per Organization Salary scale
Vacancy Number: FRSP-HRT001
No. Of Jobs: 1
City: Herat City
Organization: Fars Route ICT
Years of Experience: At least 2–3 years of relevant experience in finance, accounting, treasury, or accounts control
Contract Duration: one year
Gender: Male
Education: Minimum Bachelor’s degree in Management, Accounting, Economics, or Finance
Close date: 2025-12-31

About Fars Route ICT:

Fars Route provides high speed, reliable, stable and secure Wireless internet services all over Herat City and other provinces in Afghanistan with high quality BTS & devices. We offer variety of packages (Enterprise Economy, Enterprise Platinum, Enterprise Banking Microwave, Banking Satellite and Hotel Wireless Package) so client will have several options to select the package that fulfills their network connectivity Fars Route registered with (MoC License#: 67059 Reg#: 141645) is a leading and experienced ICT Company based in Afghanistan and has operational experience in all over the country their extensive global network of owned and leased transmission facilities, including ownership interests in several undersea fiber optic cable systems, international gateways and switches worldwide, satellite earth requirement on its best. Fars Route team will evaluate client’s network connectivity requirement and suggest the best option according to client need

Job Descriptions:

The Billing Officer is responsible for preparing, recording, issuing, and following up on customer invoices. The role ensures that all invoices are issued and tracked in a timely and accurate manner, in compliance with contracts and financial regulations.

Duties and Responsibilities:

Monitor and review sales reports

Issue and record sales and service invoices

Verify the accuracy of prices, discounts, sales reports, and payment terms

Send invoices to customers

Reconcile customer payments with invoices and coordinate with the Credit Control unit to ensure timely collection of customer accounts

Respond to customer inquiries and handle billing disputes

Maintain and archive financial documents and invoices

Prepare periodic reports on billing status and accounts receivable

Ensure compliance with financial, tax, and internal company policies

Job Requirements:

Job Requirements:

1. Education and Professional Knowledge

Minimum Bachelor’s degree in Management, Accounting, Economics, or Finance

Strong financial literacy with the ability to analyze financial reports and data

2. Software Skills

Full proficiency in QuickBooks with hands-on experience using its accounting and reporting modules

Strong command of spreadsheet applications such as Microsoft Excel and Google Sheets

3. Work Experience

At least 2–3 years of relevant experience in finance, accounting, treasury, or accounts control

Experience in preparing financial reports, reviewing documents, following up on payments, and managing financial data

4. Personal Skills

High level of accuracy with strong numerical analysis and attention to detail

Strong sense of responsibility, good work discipline, and effective time management skills

Ability to work effectively in a team and communicate well with other departments

Ability to work under pressure and meet deadlines

Submission Guidelines:

Eligible candidates may submit their applications by December 31, 2025, to the following email address: jobs@farsroute.af

Submission Email:

jobs@farsroute.af

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