ndustry
Logistics & Transportation
Job Summary
We are seeking a detail-oriented and proactive Accounts Receivable & Credit Control Executive to join our Finance team. The ideal candidate will be responsible for managing customer invoicing, collections, account reconciliations, and credit control activities to ensure healthy cash flow and minimize overdue receivables. Prior experience in the logistics industry and proficiency in Tally and accounting software will be an advantage.
Key Responsibilities
- Generate and issue customer invoices accurately and on time.
- Monitor customer accounts and follow up on outstanding payments.
- Maintain the accounts receivable ledger and ensure timely reconciliation of customer accounts.
- Perform regular customer statement reconciliations and resolve billing discrepancies.
- Coordinate with the Sales, Operations, and Customer Service teams to resolve invoice-related issues.
- Evaluate customer credit limits and monitor credit exposure.
- Ensure adherence to company credit policies and collection procedures.
- Prepare ageing reports and collection status reports for management.
- Record receipts and allocate customer payments accurately in the accounting system.
- Assist in month-end and year-end closing activities related to accounts receivable.
- Maintain proper documentation and accounting records.
- Support audits by providing relevant financial records and documentation.
Required Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 2–5 years of experience in Accounts Receivable, Credit Control, or Finance.
- Experience in the logistics, freight forwarding, transportation, or supply chain industry is preferred.
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits:
Work Location: In person
