Position Title: Belling Officer
Activation Date: 22 December, 2025 Announced Date: 22 December, 2025 Expire Date: 31 December, 2025
- 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 Description:
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 Guideline:
Eligible candidates may submit their applications by December 31, 2025, to the following email address: jobs@farsroute.af
Submission Email:
jobs@farsroute.af