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

Responsibilities

• Generate 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 oth...