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 Skills
Good 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 Experience
Roles 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)
🏢 Recognized
📍 Bengaluru