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 strong 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
• Strong 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 robust record-keeping ability Qualification
• B.
Com / M.
Com (Preferred)
• Experience in Accounts Receivable / Commercial / Debtors Management role preferred Powered by Webbtree
📌 Assistant Manager-Commercial-Mumbai (India)
🏢 Nitco
📍 India
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