Position: Accounts Executive
Industry: Logistics / Freight Forwarding
Location: Andheri (Mumbai)
Experience: 2–5 years (with experience in billing and recovery)
Key Responsibilities:
- Handle client billing, invoicing, and debit/credit note preparation accurately and on time.
- Manage payment recovery and regular follow-ups for outstanding dues.
- Oversee accounts receivable and payable processes.
- Prepare and reconcile bank statements and client/vendor ledgers.
- Manage GST, TDS, and other statutory compliance activities.
- Coordinate with operations and documentation teams for billing accuracy.
- Maintain records for freight, CHA, and transportation payments.
- Support month-end closing, reporting, and audits.
- Prepare MIS reports for management on billing and recovery.
Requirements:
- Bachelor’s degree in Commerce / Accounting / Finance.
- 2–5 years of experience in logistics or freight forwarding industry.
- Hands-on experience in billing, recovery, and client coordination.
- Proficiency in Tally / ERP software and MS Excel.
- Good knowledge of GST, TDS, and accounting principles.
- Strong communication and follow-up skills.
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Job Type: Full-time
Pay: ₹10,000.00 - ₹40,000.00 per month
Application Question(s):
- What is your current CTC?
Experience:
- Accounting: 2 years (Required)
- Accounts receivable: 2 years (Required)
Work Location: In person