Debtors Control (Kolkata)

Debtors Control (Kolkata)

08 Sep
|
SHYAM METALICS AND ENERGY
|
Kolkata

08 Sep

SHYAM METALICS AND ENERGY

Kolkata

JOB Description: Debtor Control- Stainless Steel
Asst. Manager – Accounts Receivable & Debtor Control
Experience
4–5 Years of relevant post-Articleship experience
Qualification: CA/CA Inter – Mandatory
Location: Kolkata- Taratala
Industry Preference: Steel / Manufacturing / Infrastructure / Trading Industry preferred
Budget- As per industry Standard

Job Overview
We are looking for a dynamic CA/CA Inter professional 4–5 Years of post-Article ship experience to manage Accounts Receivable, Debtor Control, Vendor Ledger Reconciliation, MIS Reporting and Commercial Finance activities.
The ideal candidate should possess robust analytical skills, reconciliation expertise, follow-up ability and leadership qualities, with the capability to coordinate effectively with internal teams, customers and vendors.

Key Responsibilities
Accounts Receivable & Debtor Control
Monitor and control customer outstanding / receivables on a regular basis.
Conduct Debtor Ageing Analysis and identify overdue accounts.
Ensure timely follow-up for customer payments as per agreed credit terms and TAT.




Conduct regular Debtor Review Meetings with the team and business stakeholders.
Monitor collection performance and highlight critical overdue cases to management.
Calculate and monitor DSO (Days Sales Outstanding) as per defined TAT.
Analyse reasons for delayed collections and coordinate with relevant departments for resolution.
Ledger Reconciliation
Perform regular Vendor Ledger Reconciliation and resolve discrepancies.
Coordinate with vendors/customers for Balance Confirmation.
Investigate and resolve differences relating to invoices, payments, debit notes and credit notes.
Ensure timely closure of reconciliation items and maintain proper supporting documentation.
Debit Note / Credit Note
Review and process Debit Notes and Credit Notes as per business requirements.
Validate supporting documents and ensure proper accounting and approval.
Track outstanding debit/credit note-related issues and ensure

📌 Debtors Control (Kolkata)
🏢 SHYAM METALICS AND ENERGY
📍 Kolkata

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