for Accounts Receivable at Safex Fire Services Ltd Mumbai Safex is a 50 year old family business and provides very good job stability and growth for its employees provided the employees are loyal and sincere towards their work Key Responsibilities Managing debtors collections reconciliations and follow-ups Handling credit debit notes adjustments and account entries Monitoring doubtful bad debts and ensuring timely write-offs Coordinating with legal partners and service providers for debtor matters Preparing and reviewing reports related to GRN payments and advices Managing company credit card and CHA bill records Qualifications Experience Graduate Postgraduate in Commerce Finance or related field 2-5 years of experience in Accounts Finance preferably in debtor management Strong Excel ERP knowledge analytical skills and effective communication Salary CTC 2-3 LPA depending on candidate Local train pass shall be provided Above CTC includes EPF paid leaves and annual bonus Office timings 10am-6 30pm Mon-Fri 10am-4pm Saturdays Please send your CV to hr safexfire com with subject line Application for Accounts Receivable at Andheri Or WhatsApp your resume to 70390 12630 Job Types Full time Permanent Pay 17 000 00 - 21 000 00 per month Benefits Commuter assistance Provident Fund Work Location In person