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Assistant Manager – Billing & Credit Management (RARR Job 6314)

For Global Manufacturer And Supplier Of Iron & Steel Pipe Products.
3 - 4 Years
Full Time
Up to 30 Days
Up to 10 LPA
1 Position(s)
New Delhi
Posted 13 Days Ago

Job Skills

Job Description

We are looking for an experienced professional to manage billing operations, customer credit management, and receivables within a manufacturing environment. The ideal candidate should have hands-on experience in domestic and export billing, Letter of Credit (LC) transactions, SAP-based billing processes, and coordination with banks, logistics, and sales teams.

Key Responsibilities

  • Manage end-to-end domestic and export billing activities.
  • Handle billing under LC and Non-LC transactions.
  • Ensure compliance with UCP 600 guidelines and Letter of Credit requirements.
  • Prepare, review, and approve shipment-related documentation for export transactions.
  • Coordinate with banks for export billing, document acceptance, negotiation, and EDPMS closure.
  • Process payment knock-offs and reconcile customer payments against invoices in SAP.
  • Monitor customer receivables and maintain debtor ageing reports.
  • Manage customer credit limits, credit exposure, and credit control activities through SAP.
  • Generate monthly MIS and debtor reports for management review.
  • Coordinate with Sales/Marketing and Plant Logistics teams to ensure timely invoicing and dispatch documentation.
  • Ensure accuracy and compliance in billing and documentation processes.
  • Support audits and provide necessary documentation as required.

Mandatory Skills

  • Strong experience in Domestic and Export Billing.
  • Hands-on experience with Letter of Credit (LC) transactions and UCP 600.
  • Working knowledge of Export Documentation and Banking Processes.
  • Experience in Customer Credit Management and Receivables Management.
  • Proficiency in SAP (Billing, Accounts Receivable, Credit Management).
  • Good knowledge of MS Excel and other MS Office applications.
  • Experience in Debtor Reporting and Payment Reconciliation.

Preferred Candidate Profile

  • 3–6 years of experience in Billing, Commercial Operations, Accounts Receivable, or Credit Management.
  • Prior experience in Manufacturing, Steel, Engineering, Auto Components, Tyre, or similar industries.
  • Strong coordination and stakeholder management skills.
  • Good analytical, communication, and problem-solving abilities.