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 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 (Maharashtra)
🏢 dentsu
📍 Maharashtra