Job Description

1. Receivable ManagementPrepare daily overdue, collection, and sales reports. Share invoice copies with Key Account Managers (KAMs). Ensure timely balance confirmation collection. Perform customer account reconciliations.

2.Customer Credit/Debit Note Issuance & DocumentationPrepare and share credit note workings with customers (Lifting, MOU, TOD, PPP, Bonanza, and other schemes). Provide customer credit/debit note copies as required. Share customer statements on request and address pending credit note discussions. Prepare customer refund documentation.

3.Compliance & ControlsEnsure TDS compliance, including timely arrangement of TDS certificates and accounting. Verify and maintain all-region MOU documentation and security cheques.

Job Snapshot

Updated Date
05-01-2026
Job ID
Job_2517
Department
Domestic - Commercial
Location
Gurugram, Haryana, India
Experience
3 - 4 Years