Accounts Receivable

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 hr@safexfire.com with subject line Application for ‘Accounts Receivable at Andheri’ Or WhatsApp your resume to 70390 12630

Job Types: Full-time, Permanent

Pay: ₹17,000.00 - ₹21,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person