Billing And Accounts Receivable Manager At Cobranet Limited

Role Outline





A Biling and Accounts Receivable Manager is responsible for managing a team that recovers unpaid debt/money/outstanding owed to the organization.

The debts may be fromeither business (commercial collection) or individuals (consumer collection). The credit function plays a vitalrole in the finance department to ensure that invoices are paid on time to assist the organization.





Typical Job Duities and Responsibilities

Biling and Accounts Receivable Manager will perform a wide range ofduties and responsibilities. These may include, but are not limited to:





Managinga team of Credit Control Officers

Formulation of the company's credit policy to mitigate unnecessary risk

Reviewingcredit applications and credit references to set credit limits and ensure credit worthiness

Preparing journal entries, credit notes and assisting with month end

Review and report on Aged Debtors

Regularly meet and negotiate terms with third party debt collection agencies

Manage write-offs, bad debt provisions and setting up of payment plans

Assisting the broader accounts team

Regularly reviewing the process and procedures to reduce debtor days





Skills and Attributes

The more common skills andattributes that are needed for this role may include:





Previous experience ofend-to-end Billingand accounts receivable processes

At least 5 years' experience in Credit and receivables and accounting domain

Working knowledge of Credit law

Staff management experience

Accounting and reconciliation

Strong written and verbal communication skills especially during difficult customer negotiations

Ability to build relationships with multiple internal and external stakeholders

Ability to multi-task

Intermediate computer software skills, including Excel and other accounting packages.