- Prepare and process daily sales invoices.
- Handle GST billing, e-invoicing and e-way bills.
- Ensure timely and accurate invoice submission to customers.
- Maintain proper invoice records and documentation.
1. Payment Collection & Outstanding Management
2.
- Regular follow-ups with customers for payment collection.
- Maintain customer-wise outstanding and ageing reports.
- Track due dates, overdue payments and payment commitments.
- Coordinate with the sales team for collection follow-ups.
- Ensure timely collection and maintain daily payment updates.
1. Accounts & Finance
2.
- Record incoming and outgoing payments.
- Handle bank reconciliation and vendor payment records.
- Maintain customer ledgers and account statements.
- Prepare daily collection reports and outstanding MIS.
- Coordinate with the CA for GST, TDS and other compliance requirements.
Candidate Requirements:
- B.Com graduate preferred.
- 2–4 years of relevant experience.
- Positive knowledge of Tally Prime and MS Excel.
- Practical experience in GST invoicing and payment follow-ups.
- Strong communication and follow-up skills.
- Must be organised, proactive and comfortable taking ownership of responsibilities.
Interested candidates may share their updated CV along with current and expected salary.
📌 Accounts and Finance Executive (New Delhi)
🏢 M. D. Sales
📍 New Delhi
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