Monitor customer accounts and track outstanding receivables
- Maintain accurate records of billing, collections, and payment status
- Prepare ageing reports and debtor analysis reports
- Coordinate with sales and operations team regarding credit limits
- Reconcile customer accounts and resolve billing discrepancies
- Maintain proper documentation of invoices and payment records
- Assist in monthly closing activities related to receivables
- Ensure compliance with company credit policies

Job Types: Full time, Permanent

Pay: ₹10,000.00 - ₹22,000.00 per month

Benefits:
- Paid sick time
- Paid time off
- Provident Fund

Ability to commute/relocate:
- Thaltej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (preferred)

Application Question(s):
- What is your Current CTC ?
- What is your Expected CTC ?
- what is your Notice Period ?

Experience:
- CCD: 1 year (preferred)
- Credit Control department : 1 year (preferred)

Work Location: In person

📌 Account Executive (Thaltej)
🏢 Globe Ecologistics
📍 Thaltej