Description
The Credit Controller will validate and process invoices, manage accounts receivable, conduct debt collection and payment negotiations, allocate payments, reconcile accounts, prepare aging and cash-flow reports, support month-end closing and audits, and coordinate with Sales, Operations, Billing, Treasury, and Finance teams. The role is based in Bangalore, requires 3+ years of relevant experience, and offers an immediate-to-30-day notice period with a CTC range of 6-7.5Lpa.
