Job Title - Manager – Credit Control

Department - Finance – Credit Control

Location - Mumbai

Experience - 5–8 Years

Job Purpose

Responsible for managing end-to-end Credit Control and Accounts Receivable operations for B2B clients across India, including collections, credit monitoring, customer reconciliations, TDS reconciliation with 26AS, implementation of AR automation solutions, cross-functional coordination, audit support, month-end reporting, and maintaining healthy working capital metrics. The role partners closely with Commercial Finance and Business teams to optimize cash flow and mitigate credit risk.

Key Responsibilities

- Manage end-to-end credit control and commercial operations.
- Handle collections and receivables for Pan India B2B clients.
- Monitor customer credit exposure and payment behaviour.
- Perform customer account reconciliations periodically.
- Manage TDS certificate collection and reconciliation with Form 26AS.
- Coordinate with Operations Finance for billing, audit and pass-back requirements.
- Liaise with Internal and External Auditors to complete audits within timelines.
- Partner with Business teams to resolve customer disputes impacting collections.
- Ensure timely settlement of collections and on-account receipts.
- Prepare ageing reports and review long outstanding balances with Business and BU CFOs.
- Maintain healthy DSO and improve cash flow.
- Ensure monthly inter-company reconciliations.
- Support AR automation and continuous process improvement.




- Prepare MIS and management reports using ERP, Excel and PowerPoint.

Education

Bachelor’s or Master’s Degree in Finance, Accounting or Commerce from a reputed university.

Experience

5–8 years of experience in Credit Control, Commercial Finance, Revenue Assurance or Accounts Receivable, preferably in Media, Digital, Advertising, Large Conglomerate or Multinational organizations.

Technical Skills

- Credit Control & Collections
- Accounts Receivable Management
- ERP Systems (D365)
- Advanced Microsoft Excel (Pivot Tables, Macros)
- PowerPoint
- Customer Reconciliation
- TDS Reconciliation (26AS)
- Financial Reporting & Analysis

Core Competencies

Functional: Commercial Finance Operations, Credit Control, Accounts Compliance.

Behavioural: Change Management, Result Orientation, Ownership, Innovation, Adaptability, Stakeholder Management, Communication.

Key Performance Indicators (KPIs)

- Collection Efficiency
- DSO
- Ageing Control
- Reconciliation Accuracy
- Audit Compliance
- Timely Reporting
- Customer Issue Resolution
- Inter-company Reconciliation Timeliness

Working Relationships

Internal: Business Teams, Commercial Finance, Operations Finance, FP&A;,

- External: Customers,Auditors.

? Interested candidates can share their CV at [email protected] along with the following details:

- Total Years of Experience

- Current Company

- Notice Period

- Current CTC

- Salary Expectations

- Current Location

- Open to work from Mumbai

📌 Manager - Credit Control (India)
🏢 dentsu
📍 India