Billing Cum Credit Control Executive

• Manage billing activities (BSC \& Medura) and generate daily sales reports.
• Monitor and update payment transactions with accuracy and timeliness.
• Prepare monthly outstanding lists and provide data for management review.

\*Monitor and manage the credit control processes, ensuring adherence to company policies and procedures.

\*Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review.

\*Set appropriate credit limits for customers based on risk assessment and maintain accurate credit files and records.

\*Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly.

\*Engage with customers to establish payment plans, negotiate payment terms and resolve billing inquiries or disputes.

\*Develop and implement strategies to minimise late or non\-payment by customers, including initiating collection actions and negotiating payment plans.

\*Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities.

\*Stay updated on industry trends and best practices related to credit control and propose process enhancements or system improvements when necessary.