Role & responsibilities
Manage customer invoices and payment follow-ups.
Maintain Accounts Receivable records and customer ledgers.
Perform account reconciliation and resolve payment discrepancies.
Coordinate with the Sales and Finance teams for collections.
Prepare MIS reports and update payment records.
Ensure timely collection of outstanding payments.
Maintain accurate records using MS Excel and Tally/ERP
Preferred candidate profile
B.Com / M.Com (Freshers can apply).
0 to 2 years of experience in Accounts/Finance.
Basic knowledge of Accounts Receivable, Tally ERP and MS Excel.
Positive communication and analytical skills.
Immediate joiners will be preferred.
Job Details :
Location: Andheri East, Mumbai
Work Mode: Work from Office
Salary: Up to 25,000 CTC
Industry: Plastic Manufacturing
Why Join Us?
Prospect to work with a growing manufacturing company.
Learning and growth opportunities in Finance & Accounts.
Training and development for fresh graduates.