| 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 • Strong 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 |
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