Accounts Receivable
1 week ago
Job Description for Accounts Receivable at Safex Fire Services Ltd., Mumbai
Safex is a 50 year old family business and provides very good job stability and growth for its employees provided the employees are loyal and sincere towards their work.
Key Responsibilities
- Managing debtors, collections, reconciliations, and follow-ups.
- Handling credit/debit notes, adjustments, and account entries.
- Monitoring doubtful/bad debts and ensuring timely write-offs.
- Coordinating with legal partners and service providers for debtor matters.
- Preparing and reviewing reports related to GRN, payments, and advices.
- Managing company credit card and CHA bill records.
Qualifications & Experience
· Graduate/Postgraduate in Commerce, Finance, or related field.
· 2–5 years of experience in Accounts/Finance, preferably in debtor management
· Strong Excel/ERP knowledge, analytical skills, and effective communication.
Salary:
CTC 2-3 LPA (depending on candidate)
(Local train pass shall be provided. Above CTC includes EPF, paid leaves and annual bonus)
Office timings: 10am-6.30pm (Mon-Fri) & 10am-4pm (Saturdays)
Please send your CV to with subject line Application for 'Accounts Receivable at Andheri' Or WhatsApp your resume to
Job Types: Full-time, Permanent
Pay: ₹17, ₹21,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
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