Executive billing & credit control

Job Description An Executive in Billing & Credit Control manages 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 Skills analytical skills attention to detail communication Strong negotiation