Responsible for managing sales accounting activities, invoicing, customer account reconciliation, payment follow-ups with Domestic & PSU, and coordination with sales, dispatch, and finance teams. Ensure timely billing, accurate documentation, and compliance with GST and company policies.
Key Responsibilities:
Account Receivable Management.
Credit Control & Collections.
Bank Guarantee (Inward & Outward) & LC Management.
Debtors Ageing, DSO & reconciliation.
Oracle ERP R12.
Prepare sales MIS and support month-end closing.
Coordinate with internal teams for smooth order-to-cash operations.
Zonal Sales Coordination & Key account Management.
Qualification & Experience:
B.Com/M.Com or equivalent.
5–10 years of experience in Sales Accounts, preferably in a manufacturing or steel industry.
Proficiency in ERP/Tally and MS Excel.