Assistant Manager - Commercial - Domestic Sales

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 discussions. - Prepare customer refund documentation. 1. Compliance & Controls - Ensure TDS compliance, including timely arrangement of TDS certificates and accounting. - Verify and maintain all-region MOU documentation and security cheques. - Monitoring and control of branch expenses. - Vendor bill booking with TDS compliance Skills & Competencies Technical Skills: Strong knowledge MS Excel & SAP. Education & Experience - B. Com / CA Inter / ICWA Inter / MBA. - 4–6 years of relevant experience in Receivable Management, Accounting & Reconciliation in case of CA Inter / ICWA Inter or more than 8 years in case of B. Com / MBA. - Basic knowledge of statutory compliance i.e. TDS & GST.