We are seeking a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication.
Roles and Responsibilities:
- Manage the self-bill credit control process.
- Reconcile vendor billing.
- Raise and resolve billing disputes.
- Handle ledger and client management.
- Focus on collection and DSO reduction.
- Prepare weekly or monthly reports.
- Manage collections within agreed terms and renegotiate terms as needed.
- Connect with clients via calls or emails to achieve weekly, monthly, and quarterly targets.
- Work from the office during UK shift hours.
Must haves-
- 1+ Years of experience into Credit control/Self billing process with bank reconciliation experience.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word).
- Ability to work independently and as part of a team.
- Willingness to work from the office during UK shift hours
Qualifications:
- B.com (M.com/MBA Preferred)
What We Offer
Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive perks, and a supportive environment that values work-life balance.