Job DescriptionJOB 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
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.
NKey Responsibilities
nAccounts Receivable & Debtor Control
N
- n
- Monitor and control customer outstanding / receivables on a regular basis. N
- Conduct Debtor Ageing Analysis and identify overdue accounts. N




- Ensure timely follow-upfor 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
N
- n
- Perform regular Vendor Ledger Reconciliation and resolve discrepancies. N
- Coordinate with vendors/customers for Balance Confirmation. N
- Investigate and resolvedifferences 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
N
- n
- Review and process Debit Notes and Credit Notes as per business requirements.

📌 Hiring: Debtors Control (Secunderabad)
🏢 SHYAM METALICS AND ENERGY
📍 Secunderabad