We are Urgently Hiring Account Receivables / Credit Control - Executive/Sr. Executive (Male only) for Freight Forwarding Company at Andheri (East), Mumbai location.
Job Responsibility:
Receivables Management:
• Monitor outstanding invoices and follow up regularly for payments.
• Generate and review ageing reports, highlight overdue cases for action.
Customer Interaction & Follow-Up:
• Maintain regular communication with follow up & customers care team member for payment reminders, payment detail
• Resolve queries or disputes regarding invoices or credit terms.
Documentation & Reconciliation:
• Punching receipts in Logysis, & maintaining Bill Set off
• Maintain proper records of credit approvals, payment terms, and follow-up logs.
• Reconcile customer accounts, process TDS deductions, and ensure ledger accuracy.
Reporting:
• Prepare weekly/monthly collection reports, DSO analysis, and credit exposure summaries.
• Report high-risk accounts to the management and suggest corrective actions.
Internal Coordination:
• Liaise with Billing, Sales, Customer Care, and Legal teams to ensure proper documentation and resolution of disputes.
• Support audit and compliance requirements related to receivables.
Skills & Competencies:
• Strong analytical and reconciliation skills
• Excellent verbal and written communication
• Proficiency in MS Excel and accounting software (e.g., Tally or any ERP Software)
• Ability to work under pressure and handle large volumes of data
Handle PAN India Branches
Work Experience:- Should require 2+ years of experience in the Accounts and Finance department, along with Logistics Industry experience only.
Education:- Minimum Graduate / Post Graduate from any stream
candidates should be residing near the office location.
Salary Range: Rs. 25000 to Rs. 35000/- + p.m. Gross