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 1.

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. 1.

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: Solid 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 (Bhatpara)
🏢 Jindal Stainless
📍 Bhatpara