Job Overview:
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