A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
25,000 - 50,000 /నెల
Shree Balaji Roadlines
లోని కల్భోర్, పూనే
అకౌంటెంట్ లో 3 - 6+ ఏళ్లు అనుభవం
ఫుల్ టైమ్
Role & responsibilities
Manage end-to-end accounts receivable processes including invoicing, collections, and reconciliation
Ensure timely and accurate billing to customers as per agreed contracts and logistics services
Monitor aging reports and follow up on overdue accounts to reduce DSO (Days Sales Outstanding)
Develop and implement effective collection strategies
Coordinate with operations and sales teams to resolve billing discrepancies
Maintain strong relationships with clients to ensure smooth payment cycles
Prepare periodic MIS reports on receivables, collections, and cash flow forecasts
Ensure compliance with company policies and relevant financial regulations
Should have Strong knowledge in TDS and GST.
Preferred candidate profile
Strong understanding of invoicing, credit control, and collection processes
Proficiency in accounting software (e.g., Tally, ERP systems) and MS Excel
Excellent communication and negotiation skills
Strong analytical and problem-solving abilities
Ability to work under pressure and meet deadlines
4-7 years of experience in Accounts Receivable, preferably in logistics, transport, or related industries
