Back to search
A rapidly expanding technology company is seeking a skilled Credit Control & Billing Specialist to support the smooth running of their revenue and collections processes.
The right candidate will have experience in both credit control and billing and will have a minimum of 2 years' experience.
Responsibilities
- Manage the full billing cycle, ensuring invoices are accurate and issued on time.
- Handle credit control activities, including customer chasing, payment monitoring, and resolving outstanding queries.
- Maintain accurate debtor reports and highlight overdue or high-risk accounts.
- Work closely with internal teams to ensure correct data flows into billing and customer accounts.
- Investigate and reconcile account discrepancies.
- Support month-end tasks such as reporting and account reconciliations.
- Deliver excellent customer service in addressing billing and payment enquiries.
- Use CRM, finance systems, and Excel to manage data effectively.
What We Are Looking For
- Strong experience in credit control and billing, ideally within a fast-paced or tech-driven environment.
- High level of accuracy, good numerical skills, and confident use of Excel.
- Excellent communicator, able to build rapport and manage challenging conversations.
- Organised, proactive, and able to manage multiple priorities.
- Comfortable working with finance systems and data.
- Team player with a strong work ethic and a focus on problem-solving.
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
