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Tier-1 brand, metro Bangalore location, and common mid-level AR/credit role increase applicant competition.
Medium—credit control skills transfer across industries but require domain-specific finance experience.
Medium—role lacks explicit years but requires specific credit control, AR, and stakeholder management expertise.
Develop and implement credit policies; evaluate customer creditworthiness and monitor credit limits.
Oversee end-to-end accounts receivable (AR) processes including invoicing, payment application, collection strategies, and account reconciliation to optimize cash flow.
Prepare AR performance reports, analyze DSO trends, manage disputes, and coordinate with cross-functional teams to minimize financial risk.
Location requirement: On-site in Bengaluru, Karnataka, India.
Experience Required: Not explicitly mentioned in the JD.
Familiarity with credit risk evaluation, AR processes, and financial reporting is implied but not explicitly stated as mandatory.
Notice period or specific qualifications: Not explicitly mentioned in the JD.
Experienced in managing credit control within a commercial/financial environment with ability to execute credit policies and collection strategies.
Skilled at cross-functional collaboration involving sales, operations, legal, and treasury teams to resolve disputes and manage risk.
Focused on process improvement and compliance with accounting standards and internal controls in AR functions.