Position: Credit Control & Accounts Receivable
Location: Fort, Mumbai
Department: Accounts
Experience: 3–6 Years
Industry Preference: Freight Forwarding / Logistics (Mandatory)
Salary: Up to 5.40 LPA
Employment Type: Full-time
Job Overview
We are looking for a detail-oriented Credit Control & Accounts Receivable Executive to manage customer receivables, monitor credit limits, ensure timely collections, and support overall accounting operations. The ideal candidate should have hands-on experience in the Freight Forwarding or Logistics industry with strong knowledge of E-Freight software, Tally Prime, and accounting reconciliations.
Key Responsibilities
· Manage Accounts Receivable (AR) and ensure timely collection of outstanding payments. Designation with Credit control
· Monitor customer credit limits, overdue payments, and coordinate with internal teams for collections
· Handle Accounts Payable (AP), including vendor invoice verification and payment processing.
· Prepare and process Payment Requests accurately and within timelines.
· Perform Ledger Scrutiny and reconciliation of customer and vendor accounts.
· Maintain accurate accounting records in E-Freight and Tally Prime.
· Reconcile bank statements, customer accounts, and vendor ledgers.
· Coordinate with Operations and Sales teams for invoice-related queries and payment follow-ups.
· Ensure timely accounting of receipts, payments, debit notes, and credit notes.
· Assist in month-end and year-end closing activities.
· Ensure compliance with company accounting policies and statutory requirements.
Required Skills & Qualifications
· Bachelor’s degree in commerce (B.Com) or equivalent.
· 3–6 years of experience in Accounts Receivable, Accounts Payable, and Credit Control.
· Mandatory experience in Freight Forwarding / Logistics industry.
· Hands-on experience with E-Freight accounting software is compulsory.
· Strong working knowledge of Tally Prime.
· Good understanding of accounting principles, GST, and financial reconciliations.
· Excellent ledger scrutiny and reconciliation skills.
· Proficient in Microsoft Excel.
· Strong analytical, communication, and problem-solving skills.
· Ability to work independently and meet deadlines
Application Process:
Interested candidates can share their updated Resume with the subject line:“[Job Title] – [Your Name]” on [email protected] (CC: [email protected])
You can also connect at +91-9321583057 / +91 8850220484 In your email, mention:
Current CTC, Expected CTC, Notice period, Location and total number of experience in years.
Pay: ₹35,000.00 - ₹45,000.00 per month
Application Question(s):
- How many years of experience do you have in Credit Control and Accounts Receivable?
- Have you worked in the Freight Forwarding or Logistics industry? (Mandatory)
- Do you have hands-on experience with E-Freight accounting software? (Mandatory)
- what is your Current CTC, Expected CTC, Notice Period ?
- Are you experienced in customer collections and credit control?
- Are you comfortable travelling to Fort, Mumbai location?
Work Location: In person
