The Billing and Collection Lead is responsible for overseeing the organization's billing and collections processes to ensure timely and accurate invoicing, efficient collection of outstanding receivables, and effective management of the billing team. This role ensures compliance with company policies, resolves complex billing issues, improves collection performance, and supports healthy cash flow through proactive accounts receivable management.

Key Responsibilities

• Lead, supervise, and mentor the Billing and Collection team to achieve departmental goals and KPIs.
• Oversee the end-to-end billing process, ensuring invoices are generated accurately and released on time.
• Monitor accounts receivable aging and implement strategies to reduce overdue accounts.
• Develop and execute collection plans to improve cash collections while maintaining positive client relationships.
• Review customer accounts and resolve...