Job Description
Job Description – AR Lead / Credit Control Specialist
nLocation: Bangalore
nExperience: 6–10 Years
nEmployment Type: Full-Time
nAbout the Role
nWe 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.
nKey Responsibilities
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- Lead end-to-end Accounts Receivable (AR) and Credit Control operations.n
- Manage customer collections, overdue follow-ups, and payment escalations.n
- Conduct credit risk assessments, set and review customer credit limits.n
- Monitor and reduce DSO (Days Sales Outstanding) and improve collection efficiency.n
- Perform customer account reconciliations and resolve billing discrepancies.n
- Prepare AR aging, collection MIS, DSO, and outstanding reports for management.n
- Monitor bad debt provisions and ensure robust internal financial controls.n




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

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

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

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