Credit Controller
23 hours ago
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:
- Chasing Debt over calls and emails
- Effective and timely query resolution independently
- Liaising with team and creating good rapport with them
- Preparation of process & client reporting for DSO & Ageing Sheet
- Ability to handle pressure of achieving targets
- Cash Allocation
- Raising invoices/Credit Notes
- Reconciling customer accounts
- Preparing month-end reports
- Chasing for remittances
- Improving DSO and aging for self to meet collection targets
- Meet internal/external compliance requirements
- Able to respond to process queries and basic level client queries
Must haves-
- 6 month to 1 Year of experience into Credit control/Self billing process with bank reconciliation experience or into Accounting domain
- 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
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