NEED TO KNOW TALLY

1.Accounts receivable and collections

- Own the full receivables ledger across Delhi, Ghaziabad and Ambala, and keep customer-wise ageing current every day.
- Run a structured follow-up cycle: reminders before due date, calls on due date, then escalation at 15, 30 and 45+ days overdue.
- Set up, monitor and enforce credit limits and credit periods for each customer, with approval from the Director.
- Reconcile customer ledgers each quarter and resolve differences in rate, weight, discounts and credit notes.

2. Key account management

- Act as the single point of contact for our top dealer, fabricator and OEM accounts.
- Understand each account's monthly volume, grades, thickness, width and coating needs, and plan supply against them.
- Hold regular reviews with key accounts on volumes, pricing, payment discipline and service issues.
- Resolve complaints on quality, weight, coil condition and delivery quickly, coordinating with the warehouse and mills.

📌 Accounts Receivable Officer/operations Manager (New Delhi)
🏢 MS Steel
📍 New Delhi