3.0 - 8.0 years

0 - 0 Lacs

visakhapatnam, hyderabad, bengaluru

Work from Office

Ensuring timely recovery of payments, EMIs& outstanding dues from Clients,Customers.cash flow &collection of dues maintain records of collections, outstanding balances, the preparation of MIS reports related to collections, defaulters, Receivables.

Posted 14 hours ago

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Senior Accounts Executive Lakshmi Electronics

2.0 - 7.0 years

1 - 3 Lacs

Pune

Work from Office

Role & responsibilities Routine Accounting GST, TDS, Audit, ITR stock Management All Compliances management Amazon, Flipkart, ecommerce order processing outstanding follow up Ecommerce compliance Communication with companies, vendors, customers, Required Candidate profile Tally, Excel

Posted 1 month ago

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Credit control. Gandhi Automations Pvt. Ltd.

7.0 - 12.0 years

0 - 0 Lacs

mumbai city

On-site

CREDIT CONTROL Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / Expired Bank Guarantees. Reconciliation of ledger accounts. Qualities required: Should be conversant about ABG, PBG, LC etc. Must have knowledge of Debit / Credit notes. Should be well aware of GST. Knowledge of MS Office, Word/Excel. Knowledge in accounting software Tally ERP 9 Good command over English and draft professional mails to customer.

Posted 1 month ago

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Account Executive Links Forwarders

1.0 - 6.0 years

1 - 2 Lacs

Mumbai

Work from Office

Majorly giving outstanding report every week & month, mail followups, GST/TDS, payment followups, etc. Experience: 1 -3 yrs Good knowledge of working in advanced Excel and handling accounts, well versed with computer acumen.

Posted 1 month ago

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Accounts Executive O.S. Consultancy

4.0 - 9.0 years

3 - 5 Lacs

Navi Mumbai, Turbhe MIDC

Work from Office

Should have good knowledge of Sales/Purchase Billing billing in Tally Well verse in E-Way billing , E-invoicing Handled coordination with CA Firm for Monthly GST and TDS Returns Managing Bank reconciliation, Stock Reco

Posted 3 months ago

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Commercial/Credit Control Support Executive Worksymphony

1.0 - 6.0 years

1 - 3 Lacs

pimpri-chinchwad

Work from Office

The role involves field support for the credit control team, focusing on customer visits, documentation, payment follow-ups, and coordination of outstanding collections.

Posted Date not available

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