Key Responsibilities
Manage Debtors and Accounts Receivable for the Marble Division
Conduct multiple follow-ups via calls and emails with customers for outstanding payments
Ensure payments are received on time and highlight delays to stakeholders
Maintain up-to-date records of invoices, collections, and ageing reports
Handle customer interactions related to billing, payments, and account reconciliation
Possess solid accounting knowledge and understanding of commercial processes
Working knowledge of GST and Customs regulations
Process Bill Booking, Credit Notes, Debit Notes, and Monthly Provisions
Support banking-related activities, including reconciliations and documentation
Assist in cash flow working
Coordinate with Sales, Logistics,
and Accounts teams for smooth commercial operations
Monitor outstanding balances and drive collection efficiency
Ensure documentation and records are maintained accurately and timely
Ensure compliance with company policies, financial controls and balance confirmation from customer.
Required Skills
Robust follow-up and negotiation skills
Good communication for customer coordination
Basic accounting and commercial understanding
Knowledge of GST
Proficiency in Excel and SAP
Detail-oriented with solid record-keeping ability
Qualification
B.Com / M.Com (Preferred)
Experience in Accounts Receivable / Commercial / Debtors Management role preferred