Accounts Receivable Lead

Rrayze Business Solutions; Bengaluru Urban; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Rrayze Business Solutions in Bengaluru seeks an experienced AR Lead / Credit Control Specialist to oversee end-to-end accounts receivable, credit control, collections, and cash flow. The candidate will drive DSO reduction, credit risk assessments, reconciliations, and cross-functional coordination to resolve payment issues.

We require 6–10 years in AR/credit control, ERP experience (SAP/Oracle), advanced Excel, and strong stakeholder management for this full-time role in a dynamic environment.

Qualifications

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

Responsibilities

• Lead end-to-end Accounts Receivable (AR) and Credit Control operations.
• Manage customer collections, overdue follow-ups, and payment escalations.
• Conduct credit risk assessments, set and review customer credit limits.
• Monitor and reduce DSO and improve collection efficiency.
• Perform customer account reconciliations and resolve billing discrepancies.
• Prepare AR aging, collection MIS, DSO, and outstanding reports for management.
• Monitor bad debt provisions and ensure strong internal financial controls.
• Coordinate with Sales, Operations, Customer Service, and Finance for timely resolution of payment issues.
• Support month-end closing, audit requirements, and compliance activities.

Skills

Accounts Receivable & Credit Control

Collections

DSO Management

Credit Risk Assessment

Reconciliations

MS Excel

MIS reporting

ERP expertise

Stakeholder management

Tools

SAP

Oracle

Job description

Job Description - AR Lead / Credit Control Specialist

Experience: 6-10 Years

Employment Type: Full-Time

About the Role

We 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.

Key Responsibilities

• Lead end-to-end Accounts Receivable (AR) and Credit Control operations.


• Manage customer collections, overdue follow-ups, and payment escalations.


• Conduct credit risk assessments, set and review customer credit limits.


• Monitor and reduce DSO (Days Sales Outstanding) and improve collection efficiency.


• Perform customer account reconciliations and resolve billing discrepancies.


• Prepare AR aging, collection MIS, DSO, and outstanding reports for management.


• Monitor bad debt provisions and ensure strong internal financial controls.


• Coordinate with Sales, Operations, Customer Service, and Finance for timely resolution of payment issues.


• Support month-end closing, audit requirements, and compliance activities.

Required Skills

• 5-8 years of experience in Accounts Receivable & Credit Control.


• Strong expertise in Collections, DSO Management, Credit Control, and Reconciliation.


• Experience handling large customer portfolios and B2B collections.


• Hands-on experience with SAP, Oracle, or similar ERP systems.


• Advanced MS Excel and MIS reporting skills.


• Excellent stakeholder management and communication skills.

Preferred Profile

• Experience in logistics, shared services, manufacturing, or corporate finance.


• Exposure to global customer accounts and working capital management.


• Immediate joiners or candidates with a short notice period will be preferred.