Responsible for managing credit control activities including B2B collections, invoice dispatch, credit monitoring, TDS reconciliation, client account reconciliations, and coordination with internal and external stakeholders to ensure timely collections and issue resolution.

Job Description:

Key Responsibilities
Handle B2B collections across India and maintain healthy DSO.
Dispatch invoices and track client payments.
Reconcile customer accounts and TDS with 26AS; collect certificates.
Collaborate with business and finance teams for dispute resolution.
Monitor and report aged balances regularly.
Ensure timely settlement of on-account payments and inter-company reconciliations.
Use ERP systems and MS Excel tools (pivot, macros) for analysis and reporting.

Qualifications & Experience
Bachelor's/Master's in Finance or Accounting from a reputed university.




3 to 8 years of relevant experience, ideally in media, MNCs, or large corporations.
Proven background in credit control and accounts receivables.

Key Skills
Credit Control / Collections
Commercial Finance Operations
Account Reconciliation
ERP systems & MS Excel proficiency

Core Competencies

Functional

Behavioral
Credit & Collection management
Accounts Reconciliation
Result-oriented & responsive
Solid ownership and multitasking

Stakeholder Relationships

Internal: All departments (Finance, Business, Ops)

External: Clients, Banks, Auditors

Location:

Bangalore

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent

📌 Assistant Manager Credit Control Bengaluru
🏢 dentsu
📍 Bengaluru