Job DescriptionJob Title - Manager – Credit Control

NDepartment - Finance – Credit Control

NLocation - Mumbai

nExperience - 5–8 Years

NJob Purpose

nResponsible 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 Responsibilities

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

nBachelor's or Master's Degree in Finance, Accounting or Commerce from a reputed university.

NExperience

n5–8 years of experience in Credit Control, Commercial Finance, Revenue Assurance or Accounts Receivable, preferably in Media, Digital, Advertising, Large Conglomerate or Multinational organizations.

NTechnical Skills

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

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

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

NKey Performance Indicators (KPIs)

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

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

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- External: Customers,Auditors.
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nInterested candidates can share their CV at [email protected] along with the following details:

N- Total Years of Experience

N- Current Company

n- Notice Period

N- Current CTC

n- Salary Expectations

N- Current Location

n- Open to work from Mumbai

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