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

Inspiration Manpower Consultancy; Bengaluru; On-site; INR 500,000 - 750,000; Full time

Job summary

Inspiration Manpower Consultancy in Bengaluru is seeking a commerce graduate with 5–7 years of experience in credit control, accounts receivable, and collections. The role focuses on ensuring accurate invoicing, timely billings, and effective debt recovery across high-volume accounts.

They require strong communication and negotiation skills, proficiency in Excel and ERP systems, and the ability to work under pressure. This on-site role demands five days a week with immediate joining preferred.

Qualifications

• Proven experience in Credit Control, AR, 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.

Responsibilities

• Manage accounts receivable and collection activities.
• Validate invoices and ensure accurate billing.
• Process cash applications and payment postings.
• Coordinate with vendors and resolve disputes.
• Handle high-volume customer accounts with accuracy.
• Maintain strong communication with clients to ensure timely collections.

Skills

Credit Control

Accounts Receivable

Collections

Invoice Validation

Billing Process

Debt Collection

High-volume Accounts

Excel

ERP Systems

Communication Skills

Negotiation

Attention to Detail

Analytical Abilities

Pressure Handling

Education

Commerce Graduate

Commerce Post Graduate

Tools

Microsoft Excel

ERP Systems

Job description

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