- Develop and implement credit policies, evaluate customer creditworthiness, set and monitor credit limits, and conduct periodic credit reviews to minimize financial risk.
- Oversee end-to-end AR processes including invoicing, payment application, account reconciliation, and ensure timely and accurate billing in accordance with contract terms.
- Design and execute effective collection strategies, manage aging analysis, prioritize collection efforts, and handle escalated matters to optimize cash flow and minimize overdue accounts.
- Prepare monthly AR reports, analyze DSO trends, forecast cash collections, maintain doubtful debt provisions, and present performance insights to senior management.
- Manage invoice disputes by coordinating with sales, operations,



and legal teams to resolve issues promptly while maintaining positive customer relationships.
- Monitor credit exposure across the customer portfolio, assess financial risk using credit agency reports and financial analysis, and recommend appropriate risk mitigation actions.
- Identify opportunities to streamline AR processes, implement automation initiatives, enhance system capabilities, and ensure compliance with accounting standards and internal controls.
- Partner with Operations, Legal, and Treasury teams to balance business growth with credit risk, support recent client onboarding, and resolve complex account issues.
- Drive collection efficiency through structured follow-up processes.

📌 Manager- Credit control (Bengaluru)
🏢 JLL
📍 Bengaluru