Collections & Credit Control Professional - International

Mumbai April 9, 2026 Full Time
This role will be managing Bank Reconciliation of Collection Account Customer Set up a. in Oracle & b. for filling up Supplier forms sent by Customers c. Ensuring pricing is set up per Contract Paypal, Streamline & Post Office Reconciliation Applying Cash in Oracle
Process Collection and credit control for UK
Key responsibilities -
  1. Follow up with customers
  2. Responding to client queries working closely with AM team
  3. Customer Reconciliations
  4. Bank Reconciliation of Collection Account
  5. Customer Set up
    1. in Oracle &
    2. for filling up Supplier forms sent by Customers
    3. Ensuring pricing is set up per Contract
  6. Paypal, Stripe Reconciliations
  7. Applying Cash in Oracle

Education and Experience
  1. Graduate
  2. Knowledge of Oracle is preferred
  3. Knowledge of accounts receivable
  4. Knowledge of office administration and procedures
  5. Knowledge of general bookkeeping procedures
  6. knowledge of general accounting principals
  7. 3-5 years Billing and Collection experience

Key Skills and Competencies
  1. Attention to detail and accuracy
  2. Good verbal and written communication skills
  3. Organizational skills
  4. Proficient in MS Office.
  5. Problem analysis and problem solving skills
  6. Team player
  7. Customer service skills
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