Job Description
Experience: 3- 7 Years
Job Description:
-Monitoring the invoicing and money collection processes.
-Ensuring the timely collection of payments.
-Training and mentoring of staff members in the department
- Look after Accounts receivable
- Keep records of credit agreements, Bank guarantees, security cheques of agents
- Maintaining MIS activities
- Credit control
- Cash book maintenance & reconciliation
- Follow up with travel agents for out standings
Desired Profile:
-Experience with accounting software such as Tally, SAP and advanced knowledge of MS Excel.
-Good verbal and written communication skills.
-Excellent report writing skills.
-Strong time management skills.
-A bachelor's degree in accounting or finance.
Job Types: Full-time, Regular / Permanent
Salary: ₹21,000.00 - ₹40,000.00 per month
Benefits:
Health insurance
Leave encashment
Life insurance
Schedule:
Day shift
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 3 years (Required)
Accounts receivable: 3 years (Required)
SAP: 1 year (Required)
Language:
English (Required)
Speak with the employer
++1 ++7+866768
Health insurance
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Executive position is now open for candidates interested in the MIS Executive sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
