Responsibilities will include (but not limited to):
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
We have a super role for a Billings specialist to cover a 12 month contract and join a busy team of Billings and Credit Control professionals.