Position: Credit Control & Accounts Receivable

Location: Fort, Mumbai

Department: Accounts

Experience: 3–6 Years

Industry Preference: Freight Forwarding / Logistics (Mandatory)

Salary: Up to 5.40 LPA

Employment Type: Full-time

Job Overview

We are looking for a detail-oriented Credit Control & Accounts Receivable Executive to manage customer receivables, monitor credit limits, ensure timely collections, and support overall accounting operations. The ideal candidate should have hands-on experience in the Freight Forwarding or Logistics industry with robust knowledge of E-Freight software, Tally Prime, and accounting reconciliations.

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

Application Process:

Interested candidates can share their updated Resume with the subject line:“[Job Title] – [Your Name]” on [email protected] (CC: [email protected])

You can also connect at +91-(phone hidden) / +91 (phone hidden) In your email, mention:

Current CTC, Expected CTC, Notice period, Location and total number of experience in years.

Pay: ₹35,000.00 - ₹45,000.00 per month

Application Question(s)

- How many years of experience do you have in Credit Control and Accounts Receivable?
- Have you worked in the Freight Forwarding or Logistics industry? (Mandatory)
- Do you have hands-on experience with E-Freight accounting software? (Mandatory)
- what is your Current CTC, Expected CTC, Notice Period ?
- Are you experienced in customer collections and credit control?
- Are you comfortable travelling to Fort, Mumbai location?

Work Location: In person

📌 Credit Control and Accounts Receivable (Mumbai)
🏢 SM Group
📍 Mumbai