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
• Strong ownership and multitasking

🤝 Stakeholder Relationships

Internal: All departments (Finance, Business, Ops)
External: Clients, Banks, Auditors

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