A rapidly expanding technology company is seeking a skilled Credit Control & Billing Specialist to support the smooth running of their revenue and collections processes.

The right candidate will have experience in both credit control and billing and will have a minimum of 2 years' experience.

Responsibilities

Manage the full billing cycle, ensuring invoices are accurate and issued on time.
Handle credit control activities, including customer chasing, payment monitoring, and resolving outstanding queries.
Maintain accurate debtor reports and highlight overdue or high-risk accounts.
Work closely with internal teams to ensure correct data flows into billing and customer accounts.
Investigate and reconcile account discrepancies.
Support month-end tasks such as reporting and account reconciliations.
Deliver excellent customer service in addressing billing and payment enquiries.
Use CRM, finance systems, and Excel to manage data effectively.What We Are Looking For

Strong experience in credit control and billing, ideally within a fast-paced or tech-driven environment.
High level of accuracy, good numerical skills, and confident use of Excel.
Excellent communicator, able to build rapport and manage challenging conversations.
Organised, proactive, and able to manage multiple priorities.
Comfortable working with finance systems and data.
Team player with a strong work ethic and a focus on problem-solving. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data