Role Purpose To ensure accurate collection reporting, timely overdue follow-ups, customer reconciliations, compliance with statutory requirements, and smooth coordination with internal and external stakeholders for the East region.

Key Responsibilities
Receivable Management
Ensure daily posting of collection entries and timely clearing of payments.
Prepare daily overdue, collection, and sales reports.
Share invoice copies with Key Account Managers (KAMs).
Ensure timely balance confirmation collection.
Perform customer account reconciliations.
Customer Credit/Debit Note Issuance & Documentation
Issuance of Debit Not / Credit Note.
Provide customer credit/debit note copies as required.
Share customer statements on request and address pending credit note discussions.
Prepare customer refund documentation.
Compliance & Controls




Ensure TDS compliance, including timely arrangement of TDS certificates and accounting.
Verify and maintain all-region MOU documentation and security cheques.
Monitoring and control of branch expenses.
Vendor bill booking with TDS compliance

Skills & Competencies

Technical Skills

Robust knowledge MS Excel & SAP.

Education & Experience
B. Com / CA Inter / ICWA Inter / MBA.
4–6 years of relevant experience in Receivable Management, Accounting & Reconciliation in case of CA Inter / ICWA Inter or more than 8 years in case of B. Com / MBA.
Basic knowledge of statutory compliance i.e. TDS & GST.

📌 Assistant Manager Commercial Domestic Sales Lal Bazar
🏢 Jindal Stainless
📍 Lal Bazar