Job DescriptionRole Purpose

NTo 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.

NKey Responsibilities

n

N
Receivable Management
N

nn
Ensure daily posting of collection entries and timely clearing of payments.
N
Prepare daily overdue, collection, and sales reports.
N
Share invoice copies with Key Account Managers (KAMs).
N
Ensure timely balance confirmation collection.
N
Perform customer account reconciliations.
N

nn
Customer Credit/Debit Note Issuance & Documentation
N

nn
Issuance of Debit Not / Credit Note.
N
Provide customer credit/debit note copies as required.
N
Share customer statements on request and address pending credit note discussions.
N
Prepare customer refunddocumentation.




N

nn
Compliance& Controls
N

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

nSkills & Competencies

NTechnical Skills:

NStrong knowledge MS Excel& SAP.

NEducation & Experience

N

n
B. Com / CA Inter/ ICWA Inter / MBA.
N
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.
N
Basic knowledge of statutory compliance i.E. TDS & GST.
N

📌 Assistant Manager Commercial Domestic Sales Secunderabad
🏢 Jindal Stainless
📍 Secunderabad