Assistant Manager - Billing - BPO

Asst Manager - Billing

The Key accountability of this role are to ensure all :

- Co-ordination & follow-up with Clients for collection

- Regular Meeting with clients for a resolutions of disputes (if any)

- Management of credit processes and aged debtor controls (if applicable to brand and within brand agreed debt regimes)

- Co-ordination with client servicing team to expedite dispute resolution and ensure timely collections.

- Resolution of all issues that relate to AR are completed in a timely and efficient manner

- Collection of all agency monies are completed within the AR monthly timetables

- Resolution of all issues that relate to AR are completed in a timely and efficient manner

- Providing exception reporting as appropriate

- Monitor all delinquent accounts and ensure Legal recovery is completed

- Monitor all client New Account applications are processed and credit limits are approved in a timely manner

- Getting TDS deduction details and certificates.

Knowledge :

- Business Tax Regulation

- Invoice Management

- Credit Control

- Money Collection Processes

Skills (including technology) :

- Senior Excel and Word Skills

- Financial Systems Skills