Job Title :

Credit Controller

Qualification :

B.Com / BBA / MBA (Finance) / Finance, Accounting or related field

Relevant Experience :

3+ years of experience in Credit Control, Accounts Receivable, Collections, Billing, or Invoicing

Must Have Skills :

- Credit Control / Accounts Receivable
- Invoice Validation & Processing
- Debt Collection & Follow-ups
- Accounts Reconciliation
- Cash Allocation
- Billing & Invoicing Processes
- Customer Account Management
- Microsoft Excel & ERP Systems
- Excellent Communication & Negotiation Skills
- Robust Analytical & Problem-Solving SkillsGood Have Skills :
- Experience in Recruitment / Staffing / Professional Services / Workforce Solutions
- International Collections Experience
- Multi-Currency Transactions
- Customer Invoicing Portals / E-Billing Platforms
- Knowledge of DSO and Aged Debt Management
- Month-End Closing ExperienceRoles and Responsibilities :
- Review and validate invoices for accuracy, completeness, and contractual compliance.
- Verify timesheets, purchase orders, supporting documents, and billing approvals before invoice submission.
- Resolve invoice discrepancies and customer billing queries.
- Submit invoices through customer portals, e-billing platforms, and email channels.




- Monitor invoice acceptance and resolve invoice rejections promptly.
- Manage accounts receivable portfolio and proactively follow up on overdue invoices.
- Conduct collection activities through calls, emails, and customer meetings.
- Negotiate payment commitments and escalate aged or high-risk debts when required.
- Maintain accurate collection records and customer communication notes.
- Allocate customer payments against outstanding invoices accurately.
- Investigate and resolve unapplied cash, short payments, overpayments, and deductions.
- Perform regular account reconciliations and maintain ledger accuracy.
- Prepare aged debt, collections, overdue balance, dispute, and cash flow reports.
- Support month-end closing and audit requirements.
- Coordinate with Sales, Operations, Billing, Treasury, and Finance teams to resolve payment and invoicing issues.
- Identify process improvement opportunities and support continuous improvement initiatives.Location :

Bangalore

CTC Range :

6-7.5Lpa

Notice Period :

Immediate to 30 Days

Mode of Interview :

Virtual Interview

Shift Timing :

General shift

Mode of Work :

Work from Office

📌 Credit Controller (Bengaluru)
🏢 Black u0026 White
📍 Bengaluru