Assistant Manager- Credit Control

Cardinal Path, LLC; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Dentsu in Bangalore is seeking an Assistant Manager- Credit Control to lead credit control activities and ensure timely collections. The role involves handling B2B collections across India, invoicing, account reconciliations, and collaboration with finance teams.

The ideal candidate has 3–8 years of credit control/receivables experience, with ERP and MS Excel proficiency, and a background in large corporate environments. This is a permanent, full-time position based in Bangalore.

Qualifications

• Bachelor's/Master’s in Finance or Accounting from a reputed university.
• 3–8 years of relevant experience in credit control or receivables.
• Experience in media, MNCs or large corporations preferred.

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 for analysis and reporting.

Skills

Credit Control / Collections

Account Reconciliation

ERP systems & MS Excel proficiency

Education

Bachelor's/Master’s in Finance or Accounting

Job description

Assistant Manager- Credit ControlDentsu uses cookies, which are text files placed on your computer, to analyse how visitors use the site. These cookies are set by default but to disable them or for more information about cookies, please see our Privacy Policy. By continuing to navigate our site, we will assume you consent to our use of cookies.# Careers at dentsu## Assistant Manager- Credit ControlApply: Bangalore: Full time: Posted Today: End Date: November 28, 2026 (16 days left to apply): R1137288Responsible 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* Strong 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