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

Bachelors/Masters 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

Required Experience:

Manager

📌 Assistant Manager- Credit Control (Bengaluru)
🏢 dentsu
📍 Bengaluru