Responsible for the timely billing and collection of billing charges from customers.\xc3\x82 This is an operational role, responsible for delivering results that have direct impact on day-to-day billing and collection operations.
Purpose - Broad objective of the roleSize and Scope of Role - No. of direct reportsSize and Scope of Role - Total team sizeMinimum qualification & experience
Graduate in accounting or finance
4 - 7 years of relevant experience
Other knowledge/skills
Good understanding of billing and collection systems
Knowledge of billing procedures and collection techniques
Key Responsibilities
Work with the revenue team to ensure that accruals are set at the correct level.
Oversee all aspects of advertising billing, new Accounts, and circulation billing Team.
Manage the status of accounts and balances and identify inconsistencies.
Write thorough reports on billing activity with clear and reliable data.
Perform periodic checks on customers outstanding /debts on system, Inform Sales and on the outages.
Follows up with personal visits by relationship managers, telephone inquiries and letters to customers to process claims for outstanding account.
Address invoice and billing discrepancies
Lead the monthly audit process for the function.
Ensure billing accuracy and delivery of billing information to customers.