Assistant Manager-Commercial

As a Marble Division team member based in Mumbai's Kanjurmarg location within the Commercial/Finance department, your role will revolve around managing Debtors and Accounts Receivable efficiently. You will be responsible for conducting multiple follow-ups with customers via calls and emails to ensure timely payments. Your key responsibilities include:

• Managing Debtors and Accounts Receivable for the Marble Division
• Conducting multiple follow-ups via calls and emails with customers for outstanding payments
• Ensuring payments are received on time and highlighting delays to stakeholders
• Maintaining up-to-date records of invoices, collections, and ageing reports
• Handling customer interactions related to billing, payments, and account reconciliation
• Possessing strong accounting knowledge and understanding of commercial processes
• Having a working knowledge of GST and Customs regulations
• Processing Bill Booking, Credit Notes, Debit Notes, and Monthly Provisions
• Supporting banking-related activities, including reconciliations and documentation
• Assisting in cash flow working
• Coordinating with Sales, Logistics, and Accounts teams for smooth commercial operations
• Monitoring outstanding balances and driving collection efficiency
• Ensuring documentation and records are maintained accurately and timely
• Ensuring compliance with company policies, financial controls, and balance confirmation from customers

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

Qualifications

• B.Com / M.Com (Preferred)
• Experience in Accounts Receivable / Commercial / Debtors Management role preferred

Additionally, Webbtree powers this opportunity. As a Marble Division team member based in Mumbai's Kanjurmarg location within the Commercial/Finance department, your role will revolve around managing Debtors and Accounts Receivable efficiently. You will be responsible for conducting multiple follow-ups with customers via calls and emails to ensure timely payments. Your key responsibilities include:

• Managing Debtors and Accounts Receivable for the Marble Division
• Conducting multiple follow-ups via calls and emails with customers for outstanding payments
• Ensuring payments are received on time and highlighting delays to stakeholders
• Maintaining up-to-date records of invoices, collections, and ageing reports
• Handling customer interactions related to billing, payments, and account reconciliation
• Possessing strong accounting knowledge and understanding of commercial processes
• Having a working knowledge of GST and Customs regulations
• Processing Bill Booking, Credit Notes, Debit Notes, and Monthly Provisions
• Supporting banking-related activities, including reconciliations and documentation
• Assisting in cash flow working
• Coordinating with Sales, Logistics, and Accounts teams for smooth commercial operations
• Monitoring outstanding balances and driving collection efficiency
• Ensuring documentation and records are maintained accurately and timely
• Ensuring compliance with company policies, financial controls, and balance confirmation from customers

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

Qualifications

• B.Com / M.Com (Preferred)
• Experience in Accounts Receivable / Commercial / Debtors Management role preferred

Additionally, Webbtree powers this opportunity.