Job Description
JOB Description: Debtor Control- Stainless Steel
nAsst. Manager – Accounts Receivable & Debtor Control
nExperience
n4–5 Years of relevant post-Articleship experience
nQualification: CA/CA Inter – Mandatory
nLocation: Kolkata- Taratala
nIndustry Preference: Steel / Manufacturing / Infrastructure / Trading Industry preferred
nBudget- As per industry Standard
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nJob Overview
nWe 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.
nThe ideal candidate should possess solid analytical skills, reconciliation expertise, follow-up ability and leadership qualities, with the capability to coordinate effectively with internal teams, customers and vendors.
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nKey Responsibilities
nAccounts Receivable & Debtor Control
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- Monitor and control customer outstanding / receivables on a regular basis.n
- Conduct Debtor Ageing Analysis and identify overdue accounts.n




- Ensure timely follow-up for customer payments as per agreed credit terms and TAT.n
- Conduct regular Debtor Review Meetings with the team and business stakeholders.n
- Monitor collection performance and highlight critical overdue cases to management.n
- Calculate and monitor DSO (Days Sales Outstanding) as per defined TAT.n
- Analyse reasons for delayed collections and coordinate with relevant departments for resolution.n

nLedger Reconciliation
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- Perform regular Vendor Ledger Reconciliation and resolve discrepancies.n
- Coordinate with vendors/customers for Balance Confirmation.n
- Investigate and resolve differences relating to invoices, payments, debit notes and credit notes.n
- Ensure timely closure of reconciliation items and maintain proper supporting documentation.n

nDebit Note / Credit Note
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- Review and process Debit Notes and Credit Notes as per business requirements.n
- Validate

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