Key Responsibilities

Invoice generation and timely submission to customers.

Maintain sales invoices, purchase invoices, and related account records.

Payment follow-up with customers and dealers through phone, email, and WhatsApp.

Maintain accounts receivable (outstanding) and regularly update collection status.

Prepare daily/weekly/monthly MIS reports related to sales, billing, outstanding, and collections.

Coordinate with sales, dispatch, and accounts teams for billing and payment issues.

Verify invoice details, GST, quantities, rates, and customer information before generation.

Prepare outstanding statements and share them with customers.

Follow up on overdue payments and maintain proper collection records.





Support the senior accounts team in reconciliation and other accounting activities.

Maintain proper documentation of invoices, receipts, payment confirmations, and customer correspondence.

Required Skills

Valuable knowledge of MS Excel and basic accounting.

Experience with Tally/ERP will be preferred.

Good communication and follow-up skills.

Strong attention to detail. Ability to prepare and maintain MIS reports. Prior experience in steel/TMT, construction materials, or distribution business will be an advantage.

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:
- Paid sick time

Work Location: In person

📌 Account Executive (Kanke)
🏢 Fritter Solution Private
📍 Kanke