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.
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