We are looking for an Invoicing & Collection Controller to manage invoicing, collections, cash allocation, and commission settlements for business partners and brokers.

Invoicing, Collections & RecoveryGenerate and issue accurate invoices to business partners for services provided.

Ensure timely delivery of invoices and maintain proper billing records.

Resolve invoice-related queries and discrepancies raised by business partners.

Manage the collection process for outstanding receivables and ensure timely recovery of payments.

Perform cash allocation and reconciliation by matching incoming payments with invoices.

Evaluate and process new credit requests in line with company policies.

Build and maintain effective relationships with business partners to facilitate collections.

Proactively follow up on overdue invoices and drive collection efforts.

Prepare and analyze collection reports, aging reports, and other receivable metrics.

Monitor outstanding balances and recommend actions to minimize credit risk.

Commission SettlementCalculate commissions payable to business partners and brokers in accordance with contractual agreements.

Prepare and distribute commission reports and statements.

Address commission-related inquiries and provide clear explanations to stakeholders.

Manage and coordinate timely commission payments.

Ensure accuracy and compliance in commission calculations and settlements. Bachelor's degree in Finance, Accounting, Business Administration, or a related field.3-5 years of experience in Accounts Receivable, Billing, Collections, Credit Control, or a similar finance function.

Strong understanding of invoicing, collections, cash allocation, reconciliation, and commission management.

Experience working with international business partners and stakeholders is preferred.

Proficiency in SAP and Microsoft Excel (advanced level preferred).

Solid knowledge of accounting principles and financial processes.