Job Description

Role Purpose

To ensure accurate collection reporting, timely overdue follow-ups, customer reconciliations, compliance with statutory requirements, and smooth coordination with internal and external stakeholders for the East region.


Key Responsibilities


  1. Receivable Management
  • Ensure daily posting of collection entries and timely clearing of payments.
  • Prepare daily overdue, collection, and sales reports.
  • Share invoice copies with Key Account Managers (KAMs).
  • Ensure timely balance confirmation collection.
  • Perform customer account reconciliations.
  1. Customer Credit/Debit Note Issuance & Documentation
  • Issuance of Debit Not / Credit Note.
  • Provide customer credit/debit note copies as required.
  • Share customer statements on request and address pending credit note disc...

Ready to Apply?

Take the next step in your AI career. Submit your application to Jindal Stainless today.

Submit Application