Job Description
Division:
Marble
Location:
Mumbai – Kanjurmarg
Department:
Commercial / Finance
Experience
5+ Years
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 strong record-keeping ability
Qualification
- B.Com / M.Com (Preferred)
- Experience in Accounts Receivable / Commercial / Debtors Management role preferred
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