Job Location - Bangalore - Koramangala.

Only Male candidate is preferred

Qualification- Commerce Graduates & Post Graduates

Expereince - 5-7 Years

Must have experience in- AR, Billing, Invoice submission, cash application, collection, vendor management, dispute handling

Notice - Only Immediate Joiners

Interview Mode- Face to Face/Virtual

Shift- 9:30AM- 6:30PM

Cab- No

Please Note- Need to be flexible work from office all 5 Days.

Experience of experience and salary:

5 7 Years 5LPA- 7.50LPA

Skills & Experience

Essential

- Proven experience in Credit Control, Accounts Receivable, or Collections.
- Strong understanding of invoice validation, billing processes, and debt collection practices.
- Experience managing high-volume customer accounts.
- Excellent communication and negotiation skills.
- Solid attention to detail and analytical abilities.




- Proficiency in Microsoft Excel and ERP systems.
- Ability to work effectively under pressure and meet deadlines

Desirable

- Experience within recruitment, staffing, professional services, or workforce solutions industries.
- Knowledge of international collections and multi-currency environments.
- Experience with customer invoicing portals and electronic billing systems.

Competencies

- Customer Focus • Accountability • Attention to Detail • Problem Solving • Relationship

Resilience and Tenacity • Time Management • Commercial Awareness • Continuous Improvement Mindset

If Interested Call Snigdha@(phone hidden)

Or mail your resume to [email protected]

📌 Invoice Associate || Credit Controller | 5-7 Years | Bangalore (Bengaluru)
🏢 Inspiration Manpower Consultancy
📍 Bengaluru