Job Description Role Purpose
n 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.
n Key Responsibilities
n n Receivable Management
n n n 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 n n Customer Credit/Debit Note Issuance & Documentation
n n n 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 refund documentation.




n n n Compliance & Controls
n n n Ensure TDS compliance, 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 n Skills & Competencies
n Technical Skills:
n Solid knowledge MS Excel & SAP.
n Education & 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 (Kolkata)
🏢 Jindal Stainless
📍 Kolkata