Executive billing & credit control

Job Description

An Executive in Billing & Credit Controlmanages the full accounts receivable cycle, including issuing accurate invoices, assessing client creditworthiness, and securing timely payments to optimize cash flow. They resolve billing disputes, manage overdue accounts, and mitigate credit risks while maintaining positive client relationships
• Billing & Invoicing:Generate, verify, and send accurate invoices to customers in a timely manner.
• Credit Management:Assess new and existing client creditworthiness, establish credit limits, and review payment histories.
• Collections:Monitor outstanding accounts receivable (debtors) and actively chase overdue invoices via email and telephone.
• Reconciliation:Reconcile complex accounts and address payment discrepancies, shortages, or overpayments.
• Dispute Resolution:Liaise with clients, sales, and accounts teams to resolve billing disputes and payment issues.
• Reporting:Prepare aging reports, cash flow forecasts, and credit risk analysis for management.
Software Skillsanalytical skillsattention to detailcommunicationStrong negotiation

Keyskills :
softwarenegotiationcommunicationanalyticaldetailskillsattention