Department: Finance & Accounts
Designation: Accounts Receivable Executive
Experience: 3-10 Years
Industry Preference: Logistics / Freight Forwarding

Location: Ghatkopar

Key Responsibilities

1. Monitor customer outstanding balances and follow up for timely payment collections.
2. Prepare and maintain Accounts Receivable ageing reports.
3. Coordinate with customers regarding overdue invoices and payment discrepancies.
4. Reconcile customer accounts and resolve billing-related issues.
5. Ensure timely generation and submission of invoices.
6. Track payment commitments and maintain collection records.
7. Coordinate with Sales and Operations teams for collection-related issues.
8. Identify overdue accounts and escalate high-risk cases.
9. Monitor credit limits and ensure adherence to company credit policies.
10. Support monthly closing activities and MIS reporting.

Required Skills

- Good knowledge of Accounts Receivable and collections.
- Understanding of invoice processing and account reconciliation.
- Knowledge of Tally / ERP / Excel.
- Strong follow-up and coordination skills.
- Valuable communication and negotiation skills.
- Ability to manage outstanding payments and collection targets.

Qualification

B.Com / M.Com

📌 Senior Executive-Accounts (Mumbai)
🏢 SAR Transport Systems
📍 Mumbai