– AR Lead / Credit Control Specialist

Location: Bangalore

Experience: 6–10 Years

Employment Type: Full-Time

About the Role

We are looking for an experienced AR Lead / Credit Control Specialist to manage end-to-end Accounts Receivable, Credit Control, Collections, and Cash Flow operations. The ideal candidate should have strong expertise in DSO management, customer reconciliations, credit risk assessment, and team/stakeholder coordination .

Key Responsibilities

- Lead end-to-end Accounts Receivable (AR) and Credit Control operations.
- Manage customer collections, overdue follow-ups, and payment escalations.
- Conduct credit risk assessments , set and review customer credit limits.
- Monitor and reduce DSO (Days Sales Outstanding) and improve collection efficiency.
- Perform customer account reconciliations and resolve billing discrepancies.
- Prepare AR aging, collection MIS, DSO, and outstanding reports for management.
- Monitor bad debt provisions and ensure strong internal financial controls.




- Coordinate with Sales, Operations, Customer Service, and Finance for timely resolution of payment issues.
- Support month-end closing, audit requirements, and compliance activities.

Required Skills
- 5–8 years of experience in Accounts Receivable & Credit Control .
- Robust expertise in Collections, DSO Management, Credit Control, and Reconciliation .
- Experience handling large customer portfolios and B2B collections.
- Hands-on experience with SAP, Oracle, or similar ERP systems .
- Advanced MS Excel and MIS reporting skills.
- Excellent stakeholder management and communication skills.

Preferred Profile
- Experience in logistics, shared services, manufacturing, or corporate finance.
- Exposure to global customer accounts and working capital management.
- Immediate joiners or candidates with a short notice period will be preferred.

📌 Accounts Receivable Lead (Bangalore Urban)
🏢 Rrayze Business Solutions
📍 Bangalore Urban