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Location
In office (Bengaluru)
Seniority
Junior · 1+ year exp
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 18, 2026. First seen by Alion on Feb 27, 2026.

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Accelerate your cloud journey with CloudThat — expert in cloud consulting, services, and training. Master Cloud, AI/ML, GenAI, Big Data, DevOps, Security, AWS, and Azure.

Job Title - Credit Controller - Collections

Location: Bangalore (Work from Office)

Employment Type: Full-time

About Our Company: CloudThat, founded in 2012 by Bhavesh Goswami, is India’s first company to offer comprehensive cloud consulting and training. Headquartered in Bengaluru with global offices, it has delivered 350+ projects and trained 850K+ professionals across 30+ countries.

A top-tier partner with AWS, Microsoft, Google Cloud, and Databricks, CloudThat is the only company globally to win all three major cloud training awards in 2025. It also holds multiple prestigious partnerships and was certified as a Great Place to Work® in 2025, highlighting its innovation-driven, people-first culture.

About the Role: The Credit Controller - Collections plays a critical role in managing the end-to-end Accounts Receivable cycle, including timely billing, invoice validation, submission, and follow-up on collections from domestic and international clients. The role involves monitoring AR ageing, preparing periodic reports for stakeholders and leadership, and proactively driving payment recoveries in line with agreed credit terms. By ensuring efficient conversion of receivables into cash, this role directly contributes to strengthening the company’s cash flow and overall financial liquidity.

Key Responsibilities:

  • Work closely with the Accounts and Sales teams to ensure accurate invoicing as per the billing schedule followed by validation and submission of invoices to client.
  • Ensure timely collection of payments from clients in line with agreed credit terms
  • Prepare weekly AR ageing reports to publish with all stakeholders.

Requirements (Must-Have):

  • Graduated in B. Com. (Regular/Full time)
  • Minimum 1 year experience in Credit Control / Collections / Accounts Receivable
  • Strong communication and debt collection skills.

Good to Have:

  • Proficiency in Microsoft Excel and Office 365 suite
  • Experience handling Legal processes for Debt collection

What We Offer:

· Competitive salary and performance bonuses.

· Learning & development opportunities.

· Collaborative and diverse team environment.

· Be a part of the ONLY company in the world to be recognized by Microsoft, AWS, and Google Cloud with prestigious awards in 2025.

Application Process:

Shortlisted candidates will be contacted for a Virtual/Face to Face interview. Our process includes a [4-rounds of interview].

Equal Opportunity Statement:

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, gender, sexual orientation, age, or disability status.

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