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.

· Robust working knowledge of Tally Prime.

· Valuable understanding of accounting principles, GST, and financial reconciliations.

· Excellent ledger scrutiny and reconciliation skills.

· Proficient in Microsoft Excel.

· Robust 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

📌 Credit Controller Mumbai
🏢 Talent Care Solutions
📍 Mumbai