Job DescriptionJob Title - Manager – Credit Control NDepartment - Finance – Credit Control NLocation - MumbainExperience - 5–8 Years NJob PurposenResponsible 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. NKey Responsibilitiesn N Manage end-to-end credit control and commercial operations. N Handle collections and receivables for Pan India B2B clients. N Monitor customer creditexposure and payment behaviour. N Perform customer account reconciliations periodically. N Manage TDS certificate collection and reconciliation with Form 26AS. N Coordinate with Operations Finance for billing, audit and pass-back requirements. N Liaise with Internal and External Auditors to complete audits within timelines. N Partner with Business teams to resolve customer disputes impacting collections. N Ensure timely settlement of collections and on-account receipts. N Prepare ageing reports and review long outstanding balances with Business and BU CFOs. N Maintain healthy DSO and improve cash flow. N Ensure monthly inter-company reconciliations. N Support AR automation and continuous process improvement.



N Prepare MIS and management reports using ERP, Excel and PowerPoint. NnEducationnBachelor's or Master's Degree in Finance, Accounting or Commerce from a reputed university. NExperiencen5–8 years of experience in Credit Control, Commercial Finance, Revenue Assurance or Accounts Receivable, preferably in Media, Digital, Advertising, Large Conglomerate or Multinational organizations. NTechnical Skillsn N Credit Control & Collections N Accounts Receivable Management N ERP Systems (D365)n Advanced Microsoft Excel (Pivot Tables, Macros) N PowerPointn Customer Reconciliation N TDS Reconciliation (26AS) N Financial Reporting & Analysis NnCore Competencies NFunctional: Commercial Finance Operations, Credit Control, Accounts Compliance. NBehavioural: Change Management, Result Orientation, Ownership, Innovation, Adaptability, Stakeholder Management, Communication. NKey Performance Indicators (KPIs) Nn Collection Efficiency N DSOn Ageing Control N Reconciliation Accuracy N Audit CompliancenTimely Reporting N Customer Issue Resolution N Inter-company Reconciliation Timeliness NnWorking Relationships NInternal: Business Teams, Commercial Finance, Operations Finance, FP&A;, Nn External: Customers,Auditors. NnInterested candidates can share their CV at [email protected] along with the following details: N
- Total Years of Experience N
- Current Companyn
- Notice Period N
- Current CTCn
- Salary Expectations N
- Current Locationn
- Open to work from Mumbai

📌 Manager - Credit Control (Alibag)
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📍 Alibag