Invoicing & Collection Controller (6 Months)

We are looking for an Invoicing & Collection Controller to manage invoicing, collections, cash allocation, and commission settlements for business partners and brokers. Invoicing, Collections & Recovery • 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 other receivable metrics. • Monitor outstanding balances and recommend actions to minimize credit risk. Commission Settlement • Calculate 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.