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Tier-1 employer plus Bangalore metro and mid-level finance role create moderate candidate competition.
Credit control and IFRS9 skills are finance-specific but transferable across industries, so medium sensitivity.
Explicit 7+ years requirement plus IFRS9, letter-of-credit and SAP experience makes shortlisting strict.
Deliver Credit Control services ensuring compliance with process specifications and SOPs including customer credit risk evaluation and credit limit recommendations.
Lead collections process, manage credit blocks, resolve credit and collection issues, and collaborate with business units and stakeholders to maintain credit health and fulfil SLAs/KPIs.
Monitor month-end closing activities, prepare liquidity plans, accounting reports, and oversee invoice generation including letter of credit documentation and negotiation.
Minimum 7 years of relevant experience in credit management or related finance function with reputable organizations.
Qualified Accountant, MBA, or equivalent degree in finance or accounting.
Strong knowledge of credit analysis, letter of credit, collections, billing, and experience with credit rating agencies preferred.
Proficiency in SAP and Microsoft tools; experience working in global environments.
Experienced individual contributor with strong credit analytical skills and ability to manage complex credit documentation including letters of credit.
Skilled at building relationships and business partnering across global matrix structures and collaborating with multiple stakeholders including business finance teams.
Demonstrates accountability for meeting agreed service levels, KPIs, and delivering accurate financial reporting and credit control insights.