We are looking for an experienced qualified to manage billing operations, customer credit management, and receivables within a manufacturing setting. The ideal candidate should have hands-on experience in domestic and export billing, Letter of Credit (LC) transactions, SAP-based billing processes, and coordination with banks, logistics, and sales teams.

Key Responsibilities
Manage end-to-end domestic and export billing activities.
Handle billing under LC and Non-LC transactions.
Ensure compliance with UCP 600 guidelines and Letter of Credit requirements.
Prepare, review, and approve shipment-related documentation for export transactions.
Coordinate with banks for export billing, document acceptance, negotiation, and EDPMS closure.
Process payment knock-offs and reconcile customer payments against invoices in SAP.
Monitor customer receivables and maintain debtor ageing reports.
Manage customer credit limits, credit exposure, and credit control activities through SAP.
Generate monthly MIS and debtor reports for management review.
Coordinate with Sales/Marketing and Plant Logistics teams to ensure timely invoicing and dispatch documentation.
Ensure accuracy and compliance in billing and documentation processes.




Support audits and provide necessary documentation as required.

Mandatory Skills
Robust experience in Domestic and Export Billing.
Hands-on experience with Letter of Credit (LC) transactions and UCP 600.
Working knowledge of Export Documentation and Banking Processes.
Experience in Customer Credit Management and Receivables Management.
Proficiency in SAP (Billing, Accounts Receivable, Credit Management).
Good knowledge of MS Excel and other MS Office applications.
Experience in Debtor Reporting and Payment Reconciliation.

Preferred Candidate Profile
3 6 years of experience in Billing, Commercial Operations, Accounts Receivable, or Credit Management.
Prior experience in Manufacturing, Steel, Engineering, Auto Components, Tyre, or similar industries.
Strong coordination and stakeholder management skills.
Good analytical, communication, and problem-solving abilities.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Assistant Manager Billing New Delhi
🏢 RARR Technologies
📍 New Delhi