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
- 3+ Years of experience into Credit control/Self billing process with