Job Description – 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 solid 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 .
Strong 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.

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