3 - 4 years

0 Lacs

Posted:2 days ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

Job Description

1. Receivable Management
  • Prepare 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 & Documentation
  • Prepare 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 & Controls
  • Ensure 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

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