Billing and Collection Manager

Key Qualifications

5 years of management and supervision experience in collections, billing, and cash management preferably in B2B market

Bachelor's degree in finance, accounting, or related field

Strong knowledge of financial principles and practices

Excellent analytical and problem-solving skills

Effective leadership, communication, and negotiation abilities

Proficiency in SAP or relevant software applications in order fulfillment, billing, and accounting

Ability to lead and work collaboratively with teams

High ethical standards, attention to detail and accuracy in financial data management

Key Responsibilities

Oversee the overall management of collection processes, ensuring prompt billing procedures

Ensure efficient order fulfillment process to ensure accurate and timely delivery of goods to customers

Formulate and implement sound collection strategies and credit policies and procedures to maintain positive cash flow, reduce outstanding payments and credit risks

Collaborate with internal teams to address billing and collection issues in a timely manner

Develop and maintain positive relationships with customers, coordinate with the internal team and the legal counsel to facilitate collection efforts and resolve payment disputes