Invoice Associate || Credit Controller | 5-7 Years | Bangalore

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.
• Strong 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 removed]

Or mail your resume to [email removed]