Location: Mumbai
Department: Accounts
Experience: 3–6 Years (Freight Forwarding / Logistics Industry Preferred)
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.
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
